|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tisri
|
JH-19-010-009-011/931
(KHIJURI)
|
3419010000NRG23310820220820001
|
01/09/2022
|
Aruna Devi
|
3419010WL061488
|
Aruna Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783552
|
|
Aruna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-009-005/271
(KHIJURI)
|
3419010000NRG23300820220807617
|
01/09/2022
|
Chhotan Baske
|
3419010WL060980
|
Chhotan Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783554
|
|
Chhotan Baske
|
()
|
|
3
|
Tisri
|
JH-19-010-009-005/287
(KHIJURI)
|
3419010000NRG23300820220807621
|
01/09/2022
|
Lalita Hembrom
|
3419010WL060980
|
Lalita Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783586
|
|
Lalita Hembrom
|
()
|
|
4
|
Tisri
|
JH-19-010-009-007/101
(KHIJURI)
|
3419010000NRG23300820220807102
|
01/09/2022
|
Chameli Devi
|
3419010WL060936
|
Chameli Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783243
|
|
Chameli Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-009-007/116
(KHIJURI)
|
3419010000NRG23300820220807165
|
01/09/2022
|
Gudiya Devi
|
3419010WL060943
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783560
|
|
Gudiya Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-009-007/120
(KHIJURI)
|
3419010000NRG23300820220807153
|
01/09/2022
|
Dinesh Kumar Ravidas
|
3419010WL060941
|
Dinesh Kumar Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783553
|
|
Dinesh Kumar Ravidas
|
()
|
|
7
|
Tisri
|
JH-19-010-009-007/80
(KHIJURI)
|
3419010000NRG23300820220807065
|
01/09/2022
|
Santosh Kumar Yadav
|
3419010WL060933
|
Santosh Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783247
|
|
Santosh Kumar Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-009-007/99
(KHIJURI)
|
3419010000NRG23300820220807094
|
01/09/2022
|
Renu Devi
|
3419010WL060935
|
Renu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783561
|
|
Renu Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-009-011/1004
(KHIJURI)
|
3419010000NRG23300820220819091
|
01/09/2022
|
Sonu Kumar Barnwal
|
3419010WL061408
|
Sonu Kumar Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783593
|
|
Sonu Kumar Barnwal
|
()
|
|
10
|
Tisri
|
JH-19-010-009-011/1048
(KHIJURI)
|
3419010000NRG23300820220819114
|
01/09/2022
|
Niraj Kumar Saw
|
3419010WL061411
|
Niraj Kumar Saw
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783564
|
|
Niraj Kumar Saw
|
()
|
|
11
|
Tisri
|
JH-19-010-009-011/1076
(KHIJURI)
|
3419010000NRG23300820220818982
|
01/09/2022
|
Vicky Kumar
|
3419010WL061397
|
Vicky Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783563
|
|
Vicky Kumar
|
()
|
|
12
|
Tisri
|
JH-19-010-009-011/1188
(KHIJURI)
|
3419010000NRG23300820220819108
|
01/09/2022
|
Neha Devi
|
3419010WL061410
|
Neha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783249
|
|
Neha Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-009-011/1200
(KHIJURI)
|
3419010000NRG23300820220819099
|
01/09/2022
|
Gudiya Devi
|
3419010WL061409
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783248
|
|
Gudiya Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-009-011/538
(KHIJURI)
|
3419010000NRG23010920220831159
|
01/09/2022
|
Suma Devi
|
3419010WL062035
|
Suma Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783599
|
|
Suma Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-009-011/589
(KHIJURI)
|
3419010000NRG23300820220819092
|
01/09/2022
|
Bijali Devi
|
3419010WL061408
|
Bijali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783598
|
|
Bijali Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-009-011/590
(KHIJURI)
|
3419010000NRG23300820220819093
|
01/09/2022
|
Punam Devi
|
3419010WL061408
|
Punam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783592
|
|
Punam Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-009-011/649
(KHIJURI)
|
3419010000NRG23010920220831122
|
01/09/2022
|
Bebi Devi
|
3419010WL062031
|
Bebi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783244
|
|
Bebi Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-009-011/650
(KHIJURI)
|
3419010000NRG23010920220831123
|
01/09/2022
|
Rani Devi
|
3419010WL062031
|
Rani Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783600
|
|
Rani Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-009-011/7
(KHIJURI)
|
3419010000NRG23300820220818970
|
01/09/2022
|
Sarita Devi
|
3419010WL061396
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783559
|
|
Sarita Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-009-011/701
(KHIJURI)
|
3419010000NRG23300820220803527
|
01/09/2022
|
Laxman Yadav
|
3419010WL060645
|
Laxman Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783241
|
|
Laxman Yadav
|
()
|
|
21
|
Tisri
|
JH-19-010-009-011/703
(KHIJURI)
|
3419010000NRG23010920220831129
|
01/09/2022
|
Raj Kumari Devi
|
3419010WL062032
|
Raj Kumari Devi
|
00048
|
BKID0004789
|
840
|
840
|
Processed
|
12/09/2022
|
|
4640783588
|
|
Raj Kumari Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-009-011/722
(KHIJURI)
|
3419010000NRG23310820220820056
|
01/09/2022
|
Soni Devi
|
3419010WL061494
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783551
|
|
Soni Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-009-011/765
(KHIJURI)
|
3419010000NRG23300820220806474
|
01/09/2022
|
Lalita Devi
|
3419010WL060878
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783271
|
|
Lalita Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-009-011/793
(KHIJURI)
|
3419010000NRG23300820220819124
|
01/09/2022
|
Basanti Devi
|
3419010WL061412
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783596
|
|
Basanti Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-009-011/801
(KHIJURI)
|
3419010000NRG23310820220820006
|
01/09/2022
|
Sachin Kumar
|
3419010WL061489
|
Sachin Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783584
|
|
Sachin Kumar
|
()
|
|
26
|
Tisri
|
JH-19-010-009-011/819
(KHIJURI)
|
3419010000NRG23300820220819019
|
01/09/2022
|
Upasi Devi
|
3419010WL061400
|
Upasi Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783245
|
|
Upasi Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-009-011/825
(KHIJURI)
|
3419010000NRG23300820220819075
|
01/09/2022
|
Ashtma Devi
|
3419010WL061406
|
Ashtma Devi
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783242
|
|
Ashtma Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-009-011/826
(KHIJURI)
|
3419010000NRG23300820220819076
|
01/09/2022
|
Chandradev Ram
|
3419010WL061406
|
Chandradev Ram
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783272
|
|
Chandradev Ram
|
()
|
|
29
|
Tisri
|
JH-19-010-009-011/829
(KHIJURI)
|
3419010000NRG23300820220819060
|
01/09/2022
|
Mina Devi
|
3419010WL061404
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783562
|
|
Mina Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-009-011/841
(KHIJURI)
|
3419010000NRG23310820220820000
|
01/09/2022
|
Manoj Turi
|
3419010WL061488
|
Manoj Turi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783587
|
|
Manoj Turi
|
()
|
|
31
|
Tisri
|
JH-19-010-009-011/997
(KHIJURI)
|
3419010000NRG23300820220819077
|
01/09/2022
|
Niki Kumari
|
3419010WL061406
|
Niki Kumari
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783585
|
|
Niki Kumari
|
()
|
|
32
|
Tisri
|
JH-19-010-009-012/393
(KHIJURI)
|
3419010000NRG23300820220807742
|
01/09/2022
|
Gudiya Devi
|
3419010WL060989
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783597
|
|
Gudiya Devi
|
()
|
|
33
|
Tisri
|
JH-19-010-009-012/750
(KHIJURI)
|
3419010000NRG23300820220806510
|
01/09/2022
|
Mina Devi
|
3419010WL060881
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783595
|
|
Mina Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-009-012/839
(KHIJURI)
|
3419010000NRG23010920220834892
|
01/09/2022
|
Punam Kumari
|
3419010WL062298
|
Punam Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783594
|
|
Punam Kumari
|
()
|
|
35
|
Tisri
|
JH-19-010-009-012/867
(KHIJURI)
|
3419010000NRG23300820220807544
|
01/09/2022
|
Nitesh Kumar
|
3419010WL060973
|
Nitesh Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783274
|
|
Nitesh Kumar
|
()
|
|
36
|
Tisri
|
JH-19-010-009-012/869
(KHIJURI)
|
3419010000NRG23300820220804310
|
01/09/2022
|
Nitesh Kumar Yadav
|
3419010WL060704
|
Nitesh Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783240
|
|
Nitesh Kumar Yadav
|
()
|
|
37
|
Tisri
|
JH-19-010-009-016/228
(KHIJURI)
|
3419010000NRG23010920220834921
|
01/09/2022
|
Sanju Devi
|
3419010WL062301
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783589
|
|
Sanju Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-009-017/118
(KHIJURI)
|
3419010000NRG23010920220831510
|
01/09/2022
|
Sabiya Devi
|
3419010WL062074
|
Sabiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783591
|
|
Sabiya Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-009-017/375
(KHIJURI)
|
3419010000NRG23010920220831512
|
01/09/2022
|
Gudiya Devi
|
3419010WL062074
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783590
|
|
Gudiya Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-009-017/377
(KHIJURI)
|
3419010000NRG23010920220831496
|
01/09/2022
|
Ramdhani yadav
|
3419010WL062073
|
Ramdhani yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783556
|
|
Ramdhani yadav
|
()
|
|
41
|
Tisri
|
JH-19-010-009-017/385
(KHIJURI)
|
3419010000NRG23300820220806490
|
01/09/2022
|
Rina Devi
|
3419010WL060879
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783558
|
|
Rina Devi
|
()
|
|
42
|
Tisri
|
JH-19-010-009-017/475
(KHIJURI)
|
3419010000NRG23010920220831498
|
01/09/2022
|
KANCHAN KUMARI
|
3419010WL062073
|
KANCHAN KUMARI
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783273
|
|
KANCHAN KUMARI
|
()
|
|
43
|
Tisri
|
JH-19-010-009-017/505
(KHIJURI)
|
3419010000NRG23300820220806948
|
01/09/2022
|
Baldev Prasad Yadav
|
3419010WL060919
|
Baldev Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783557
|
|
Baldev Prasad Yadav
|
()
|
|
44
|
Tisri
|
JH-19-010-009-017/508
(KHIJURI)
|
3419010000NRG23300820220803507
|
01/09/2022
|
Soni Devi
|
3419010WL060642
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783246
|
|
Soni Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-009-018/117
(KHIJURI)
|
3419010000NRG23010920220835266
|
01/09/2022
|
Soniya Devi
|
3419010WL062325
|
Soniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783270
|
|
Soniya Devi
|
()
|
|
46
|
Tisri
|
JH-19-010-009-018/94
(KHIJURI)
|
3419010000NRG23300820220808692
|
01/09/2022
|
Sandeep Kumar Pandit
|
3419010WL061082
|
Sandeep Kumar Pandit
|
00048
|
BKID0004789
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783555
|
|
Sandeep Kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
|
47
|
Tisri
|
JH-19-010-009-007/118
(KHIJURI)
|
3419010000NRG23300820220807166
|
01/09/2022
|
Anil Das
|
3419010WL060943
|
Anil Das
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783250
|
|
Anil Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Tisri
|
JH-19-010-009-012/881
(KHIJURI)
|
3419010000NRG23300820220807545
|
01/09/2022
|
Fuleshwar Yadav
|
3419010WL060973
|
Fuleshwar Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783346
|
|
MR FULESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Tisri
|
JH-19-010-009-005/271
(KHIJURI)
|
3419010000NRG23300820220807618
|
01/09/2022
|
Sunita Tudu
|
3419010WL060980
|
Sunita Tudu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783333
|
|
MS SUNITA TUDU
|
()
|
|
50
|
Tisri
|
JH-19-010-009-007/112
(KHIJURI)
|
3419010000NRG23300820220807163
|
01/09/2022
|
Gudiya Devi
|
3419010WL060943
|
Gudiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783222
|
|
MR BHIKHAN RAVIDAS
|
()
|
|
51
|
Tisri
|
JH-19-010-009-007/116
(KHIJURI)
|
3419010000NRG23300820220807164
|
01/09/2022
|
Rajesh Das
|
3419010WL060943
|
Rajesh Das
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783615
|
|
MR RAJESH DAS
|
()
|
|
52
|
Tisri
|
JH-19-010-009-007/75
(KHIJURI)
|
3419010000NRG23300820220807091
|
01/09/2022
|
Atwari Ravidas
|
3419010WL060935
|
Atwari Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783228
|
|
MR ATWARI RAVIDAS
|
()
|
|
53
|
Tisri
|
JH-19-010-009-007/81
(KHIJURI)
|
3419010000NRG23300820220807066
|
01/09/2022
|
Jhaniya Devi
|
3419010WL060933
|
Jhaniya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783279
|
|
MRS JHANIYA DEVI
|
()
|
|
54
|
Tisri
|
JH-19-010-009-007/82
(KHIJURI)
|
3419010000NRG23300820220807092
|
01/09/2022
|
Pushpa Devi
|
3419010WL060935
|
Pushpa Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783281
|
|
MRS PUSHPA DEVI
|
()
|
|
55
|
Tisri
|
JH-19-010-009-007/83
(KHIJURI)
|
3419010000NRG23300820220807155
|
01/09/2022
|
Rina Devi
|
3419010WL060941
|
Rina Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783277
|
|
MRS RINA DEVI
|
()
|
|
56
|
Tisri
|
JH-19-010-009-007/84
(KHIJURI)
|
3419010000NRG23300820220807093
|
01/09/2022
|
Lutani Devi Ravidas
|
3419010WL060935
|
Lutani Devi Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783276
|
|
MRS LUTANI DEVI RAVIDAS
|
()
|
|
57
|
Tisri
|
JH-19-010-009-007/90
(KHIJURI)
|
3419010000NRG23300820220807156
|
01/09/2022
|
Bhikhan Ravidas
|
3419010WL060941
|
Bhikhan Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783224
|
|
MASTER BHIKHAN RAVIDAS
|
()
|
|
58
|
Tisri
|
JH-19-010-009-007/94
(KHIJURI)
|
3419010000NRG23300820220807067
|
01/09/2022
|
Ajay Ravidas
|
3419010WL060933
|
Ajay Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783223
|
|
MASTER AJAY RAVIDAS
|
()
|
|
59
|
Tisri
|
JH-19-010-009-007/95
(KHIJURI)
|
3419010000NRG23300820220807106
|
01/09/2022
|
Urmila Devi
|
3419010WL060936
|
Urmila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783609
|
|
MR SUKHDEV RAVIDAS
|
()
|
|
60
|
Tisri
|
JH-19-010-009-011/1000
(KHIJURI)
|
3419010000NRG23300820220819082
|
01/09/2022
|
Sandhya Kumari
|
3419010WL061407
|
Sandhya Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783328
|
|
MRS SANDHYA KUMARI
|
()
|
|
61
|
Tisri
|
JH-19-010-009-011/1001
(KHIJURI)
|
3419010000NRG23300820220819018
|
01/09/2022
|
Uttam Kumar
|
3419010WL061400
|
Uttam Kumar
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783573
|
|
MASTER UTTAM KUMAR
|
()
|
|
62
|
Tisri
|
JH-19-010-009-011/1002
(KHIJURI)
|
3419010000NRG23300820220819090
|
01/09/2022
|
Hina Kumari
|
3419010WL061408
|
Hina Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783568
|
|
MISS HINA KUMARI
|
()
|
|
63
|
Tisri
|
JH-19-010-009-011/1077
(KHIJURI)
|
3419010000NRG23300820220819014
|
01/09/2022
|
Sumit Kumar
|
3419010WL061399
|
Sumit Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783221
|
|
MR SUMIT KUMAR
|
()
|
|
64
|
Tisri
|
JH-19-010-009-011/1078
(KHIJURI)
|
3419010000NRG23300820220819015
|
01/09/2022
|
Sajan Kumar
|
3419010WL061399
|
Sajan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783567
|
|
MR SAJAN KUMAR
|
()
|
|
65
|
Tisri
|
JH-19-010-009-011/1080
(KHIJURI)
|
3419010000NRG23300820220819134
|
01/09/2022
|
Ricky Kumar
|
3419010WL061414
|
Ricky Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783569
|
|
MR RICKY KUMAR
|
()
|
|
66
|
Tisri
|
JH-19-010-009-011/1081
(KHIJURI)
|
3419010000NRG23300820220819052
|
01/09/2022
|
Chotu Kumar
|
3419010WL061403
|
Chotu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783330
|
|
MR CHOTU KUMAR
|
()
|
|
67
|
Tisri
|
JH-19-010-009-011/1082
(KHIJURI)
|
3419010000NRG23300820220819135
|
01/09/2022
|
Monika Kumari
|
3419010WL061414
|
Monika Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783574
|
|
MISS MONIKA KUMARI
|
()
|
|
68
|
Tisri
|
JH-19-010-009-011/1084
(KHIJURI)
|
3419010000NRG23300820220819053
|
01/09/2022
|
Subhash Kumar Saw
|
3419010WL061403
|
Subhash Kumar Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783294
|
|
MR SUBHASH KUMAR SAW
|
()
|
|
69
|
Tisri
|
JH-19-010-009-011/1181
(KHIJURI)
|
3419010000NRG23300820220806473
|
01/09/2022
|
Anita Devi
|
3419010WL060878
|
Anita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783579
|
|
MRS ANITA DEVI
|
()
|
|
70
|
Tisri
|
JH-19-010-009-011/1209
(KHIJURI)
|
3419010000NRG23310820220819993
|
01/09/2022
|
Ashok Dayal
|
3419010WL061487
|
Ashok Dayal
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783604
|
|
MR ASHOK DAYAL
|
()
|
|
71
|
Tisri
|
JH-19-010-009-011/199
(KHIJURI)
|
3419010000NRG23010920220831158
|
01/09/2022
|
Churaman Ravidas
|
3419010WL062035
|
Churaman Ravidas
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783225
|
|
MR CHURAMAN RAVIDAS
|
()
|
|
72
|
Tisri
|
JH-19-010-009-011/2519
(KHIJURI)
|
3419010000NRG23300820220819130
|
01/09/2022
|
Shankar Gupta
|
3419010WL061413
|
Shankar Gupta
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783602
|
|
MR SHANKAR GUPTA
|
()
|
|
73
|
Tisri
|
JH-19-010-009-011/2521
(KHIJURI)
|
3419010000NRG23300820220819122
|
01/09/2022
|
Sita Devi
|
3419010WL061412
|
Sita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783611
|
|
MRS SITA DEVI
|
()
|
|
74
|
Tisri
|
JH-19-010-009-011/450
(KHIJURI)
|
3419010000NRG23300820220807791
|
01/09/2022
|
Prakash Kumar
|
3419010WL060994
|
Prakash Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783606
|
|
MR PRAKASH KUMAR
|
()
|
|
75
|
Tisri
|
JH-19-010-009-011/457
(KHIJURI)
|
3419010000NRG23310820220820030
|
01/09/2022
|
Mina Devi
|
3419010WL061491
|
Mina Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783352
|
|
MRS MINA DEVI
|
()
|
|
76
|
Tisri
|
JH-19-010-009-011/492
(KHIJURI)
|
3419010000NRG23300820220819030
|
01/09/2022
|
Nakul Saw
|
3419010WL061401
|
Nakul Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783356
|
|
MR NAKUL SAW
|
()
|
|
77
|
Tisri
|
JH-19-010-009-011/540
(KHIJURI)
|
3419010000NRG23010920220831160
|
01/09/2022
|
Gudiya Devi
|
3419010WL062035
|
Gudiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783610
|
|
MR SHANKAR TURI
|
()
|
|
78
|
Tisri
|
JH-19-010-009-011/560
(KHIJURI)
|
3419010000NRG23300820220807229
|
01/09/2022
|
Deepak Yadav
|
3419010WL060946
|
Deepak Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783601
|
|
MR DEEPAK YADAV
|
()
|
|
79
|
Tisri
|
JH-19-010-009-011/580
(KHIJURI)
|
3419010000NRG23300820220819116
|
01/09/2022
|
Ranjeet Kumar
|
3419010WL061411
|
Ranjeet Kumar
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783282
|
|
MR RANJEET KUMAR
|
()
|
|
80
|
Tisri
|
JH-19-010-009-011/600
(KHIJURI)
|
3419010000NRG23300820220819068
|
01/09/2022
|
Deepak Kumar Saw
|
3419010WL061405
|
Deepak Kumar Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783227
|
|
MR DEEPAK KUMAR SAW
|
()
|
|
81
|
Tisri
|
JH-19-010-009-011/632
(KHIJURI)
|
3419010000NRG23310820220820037
|
01/09/2022
|
Manju Devi
|
3419010WL061492
|
Manju Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783616
|
|
MRS MANJU DEVI
|
()
|
|
82
|
Tisri
|
JH-19-010-009-011/646
(KHIJURI)
|
3419010000NRG23310820220820019
|
01/09/2022
|
Gudiya Devi
|
3419010WL061490
|
Gudiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783286
|
|
MRS GUDIYA DEVI
|
()
|
|
83
|
Tisri
|
JH-19-010-009-011/656
(KHIJURI)
|
3419010000NRG23300820220807535
|
01/09/2022
|
Rubi Devi
|
3419010WL060972
|
Rubi Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783283
|
|
MISS ARCHANA KUMARI
|
()
|
|
84
|
Tisri
|
JH-19-010-009-011/668
(KHIJURI)
|
3419010000NRG23310820220820020
|
01/09/2022
|
Lalan kumar Ram
|
3419010WL061490
|
Lalan kumar Ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783293
|
|
MR LALAN KUMAR RAM
|
()
|
|
85
|
Tisri
|
JH-19-010-009-011/672
(KHIJURI)
|
3419010000NRG23310820220820054
|
01/09/2022
|
Pappu Ram
|
3419010WL061494
|
Pappu Ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783612
|
|
MR PAPPU RAM
|
()
|
|
86
|
Tisri
|
JH-19-010-009-011/680
(KHIJURI)
|
3419010000NRG23310820220820038
|
01/09/2022
|
Asrafi Devi
|
3419010WL061492
|
Asrafi Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783292
|
|
MRS ASRAFI DEVI
|
()
|
|
87
|
Tisri
|
JH-19-010-009-011/684
(KHIJURI)
|
3419010000NRG23310820220819999
|
01/09/2022
|
Puja Devi
|
3419010WL061488
|
Puja Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783321
|
|
MISS KUMKUM KUMARI
|
()
|
|
88
|
Tisri
|
JH-19-010-009-011/708
(KHIJURI)
|
3419010000NRG23310820220820055
|
01/09/2022
|
Ranjana Devi
|
3419010WL061494
|
Ranjana Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783327
|
|
MRS RANJANA DEVI
|
()
|
|
89
|
Tisri
|
JH-19-010-009-011/715
(KHIJURI)
|
3419010000NRG23300820220819045
|
01/09/2022
|
Mithun Kumar Sahu
|
3419010WL061402
|
Mithun Kumar Sahu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783325
|
|
MR MITHUN KUMAR SAHU
|
()
|
|
90
|
Tisri
|
JH-19-010-009-011/759
(KHIJURI)
|
3419010000NRG23300820220819069
|
01/09/2022
|
Gudiya Devi
|
3419010WL061405
|
Gudiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783349
|
|
MRS GUDIYA DEVI
|
()
|
|
91
|
Tisri
|
JH-19-010-009-011/787
(KHIJURI)
|
3419010000NRG23300820220819046
|
01/09/2022
|
Jeky Kumar
|
3419010WL061402
|
Jeky Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783582
|
|
MR JEKY KUMAR
|
()
|
|
92
|
Tisri
|
JH-19-010-009-011/789
(KHIJURI)
|
3419010000NRG23300820220819033
|
01/09/2022
|
Malti Devi
|
3419010WL061401
|
Malti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783322
|
|
MRS MALTI DEVI
|
()
|
|
93
|
Tisri
|
JH-19-010-009-011/794
(KHIJURI)
|
3419010000NRG23300820220819047
|
01/09/2022
|
Sunil Kumar
|
3419010WL061402
|
Sunil Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783326
|
|
MASTER SUNIL KUMAR
|
()
|
|
94
|
Tisri
|
JH-19-010-009-011/816
(KHIJURI)
|
3419010000NRG23310820220820057
|
01/09/2022
|
Sunil Saw
|
3419010WL061494
|
Sunil Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783280
|
|
MR SUNIL SAW
|
()
|
|
95
|
Tisri
|
JH-19-010-009-011/820
(KHIJURI)
|
3419010000NRG23300820220819020
|
01/09/2022
|
Kalawati Devi
|
3419010WL061400
|
Kalawati Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783347
|
|
PURAN RAY
|
()
|
|
96
|
Tisri
|
JH-19-010-009-011/824
(KHIJURI)
|
3419010000NRG23300820220819074
|
01/09/2022
|
Sunita Devi
|
3419010WL061406
|
Sunita Devi
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783350
|
|
MRS SUNITA DEVI
|
()
|
|
97
|
Tisri
|
JH-19-010-009-011/831
(KHIJURI)
|
3419010000NRG23300820220819061
|
01/09/2022
|
Rewat Ray
|
3419010WL061404
|
Rewat Ray
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783351
|
|
MR REVAT RAJ
|
()
|
|
98
|
Tisri
|
JH-19-010-009-011/872
(KHIJURI)
|
3419010000NRG23310820220820039
|
01/09/2022
|
Shyam Kumar Ray
|
3419010WL061492
|
Shyam Kumar Ray
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783323
|
|
MR SHYAM KUMAR RAY
|
()
|
|
99
|
Tisri
|
JH-19-010-009-011/933
(KHIJURI)
|
3419010000NRG23310820220820007
|
01/09/2022
|
Ashok Ray
|
3419010WL061489
|
Ashok Ray
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783577
|
|
MR ASHOK RAY
|
()
|
|
100
|
Tisri
|
JH-19-010-009-012/176
(KHIJURI)
|
3419010000NRG23300820220807536
|
01/09/2022
|
Shanti Devi
|
3419010WL060972
|
Shanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783320
|
|
MRS SHANTI DEVI
|
()
|
|
101
|
Tisri
|
JH-19-010-009-012/378
(KHIJURI)
|
3419010000NRG23300820220807741
|
01/09/2022
|
Rajendra Yadav
|
3419010WL060989
|
Rajendra Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783348
|
|
MR RAJENDRA YADAV
|
()
|
|
102
|
Tisri
|
JH-19-010-009-012/396
(KHIJURI)
|
3419010000NRG23300820220807674
|
01/09/2022
|
Puja Devi
|
3419010WL060982
|
Puja Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783275
|
|
MRS PUJA DEVI
|
()
|
|
103
|
Tisri
|
JH-19-010-009-012/402
(KHIJURI)
|
3419010000NRG23300820220807675
|
01/09/2022
|
Soniya Devi
|
3419010WL060982
|
Soniya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783570
|
|
MRS SONIYA DEVI
|
()
|
|
104
|
Tisri
|
JH-19-010-009-012/413
(KHIJURI)
|
3419010000NRG23300820220807115
|
01/09/2022
|
Rubi Devi
|
3419010WL060938
|
Rubi Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783290
|
|
MRS RUBI DEVI
|
()
|
|
105
|
Tisri
|
JH-19-010-009-012/417
(KHIJURI)
|
3419010000NRG23300820220806501
|
01/09/2022
|
Santosh Yadav
|
3419010WL060880
|
Santosh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783613
|
|
MR SANTOSH YADAV
|
()
|
|
106
|
Tisri
|
JH-19-010-009-012/421
(KHIJURI)
|
3419010000NRG23300820220807116
|
01/09/2022
|
Suchit Kumar
|
3419010WL060938
|
Suchit Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783359
|
|
MR SUCHIT KUMAR
|
()
|
|
107
|
Tisri
|
JH-19-010-009-012/422
(KHIJURI)
|
3419010000NRG23300820220806502
|
01/09/2022
|
Urmila Devi
|
3419010WL060880
|
Urmila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783614
|
|
MRS URMILA DEVI
|
()
|
|
108
|
Tisri
|
JH-19-010-009-012/423
(KHIJURI)
|
3419010000NRG23300820220806476
|
01/09/2022
|
Praveen Kumar
|
3419010WL060878
|
Praveen Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783355
|
|
MR PRAVEEN KUMAR
|
()
|
|
109
|
Tisri
|
JH-19-010-009-012/424
(KHIJURI)
|
3419010000NRG23300820220806477
|
01/09/2022
|
Yogesh Kumar
|
3419010WL060878
|
Yogesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783354
|
|
MR YOGESH KUMAR
|
()
|
|
110
|
Tisri
|
JH-19-010-009-012/425
(KHIJURI)
|
3419010000NRG23300820220806478
|
01/09/2022
|
Fulvanti Devi
|
3419010WL060878
|
Fulvanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783284
|
|
MRS FULVANTI DEVI
|
()
|
|
111
|
Tisri
|
JH-19-010-009-012/444
(KHIJURI)
|
3419010000NRG23010920220834888
|
01/09/2022
|
Mukesh Yadav
|
3419010WL062298
|
Mukesh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783603
|
|
MR MUKESH YADAV
|
()
|
|
112
|
Tisri
|
JH-19-010-009-012/445
(KHIJURI)
|
3419010000NRG23010920220834889
|
01/09/2022
|
Soni Kumari
|
3419010WL062298
|
Soni Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783324
|
|
MRS SONI KUMARI
|
()
|
|
113
|
Tisri
|
JH-19-010-009-012/449
(KHIJURI)
|
3419010000NRG23010920220834890
|
01/09/2022
|
Yashoda Devi
|
3419010WL062298
|
Yashoda Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783291
|
|
MRS YASHODA DEVI
|
()
|
|
114
|
Tisri
|
JH-19-010-009-012/778
(KHIJURI)
|
3419010000NRG23300820220803529
|
01/09/2022
|
Sitardev Kumar
|
3419010WL060645
|
Sitardev Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783572
|
|
MASTER SITARDEV KUMAR
|
()
|
|
115
|
Tisri
|
JH-19-010-009-012/782
(KHIJURI)
|
3419010000NRG23010920220834891
|
01/09/2022
|
Ramvilas Kumar Yadav
|
3419010WL062298
|
Ramvilas Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783358
|
|
MR RAMBILAS YADAV
|
()
|
|
116
|
Tisri
|
JH-19-010-009-012/843
(KHIJURI)
|
3419010000NRG23010920220834893
|
01/09/2022
|
Munni Devi
|
3419010WL062298
|
Munni Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783289
|
|
MRS MUNNI DEVI
|
()
|
|
117
|
Tisri
|
JH-19-010-009-012/849
(KHIJURI)
|
3419010000NRG23300820220806978
|
01/09/2022
|
Pankaj Kumar
|
3419010WL060921
|
Pankaj Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783278
|
|
MR PANKAJ KUMAR
|
()
|
|
118
|
Tisri
|
JH-19-010-009-012/855
(KHIJURI)
|
3419010000NRG23300820220807794
|
01/09/2022
|
Sunita Devi
|
3419010WL060994
|
Sunita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783285
|
|
MRS SUNITA DEVI
|
()
|
|
119
|
Tisri
|
JH-19-010-009-012/856
(KHIJURI)
|
3419010000NRG23300820220807743
|
01/09/2022
|
Ajit Kumar
|
3419010WL060989
|
Ajit Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783605
|
|
MR AJIT KUMAR
|
()
|
|
120
|
Tisri
|
JH-19-010-009-012/879
(KHIJURI)
|
3419010000NRG23010920220834894
|
01/09/2022
|
Satrudhan Yadav
|
3419010WL062298
|
Satrudhan Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783618
|
|
MR SATRUDHAN YADAV
|
()
|
|
121
|
Tisri
|
JH-19-010-009-012/9
(KHIJURI)
|
3419010000NRG23300820220807117
|
01/09/2022
|
Narayan Yadav
|
3419010WL060938
|
Narayan Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783353
|
|
MR NARAYAN YADAV
|
()
|
|
122
|
Tisri
|
JH-19-010-009-012/900
(KHIJURI)
|
3419010000NRG23300820220807537
|
01/09/2022
|
Sudama Devi
|
3419010WL060972
|
Sudama Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783287
|
|
MR SUDAMA DEVI
|
()
|
|
123
|
Tisri
|
JH-19-010-009-012/901
(KHIJURI)
|
3419010000NRG23300820220807538
|
01/09/2022
|
Anita Devi
|
3419010WL060972
|
Anita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783581
|
|
MRS ANITA DEVI
|
()
|
|
124
|
Tisri
|
JH-19-010-009-013/52
(KHIJURI)
|
3419010000NRG23300820220807697
|
01/09/2022
|
Manisha Marandi
|
3419010WL060985
|
Manisha Marandi
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640783571
|
|
MRS MANISHA MARANDI
|
()
|
|
125
|
Tisri
|
JH-19-010-009-013/56
(KHIJURI)
|
3419010000NRG23010920220835248
|
01/09/2022
|
Badki Besra
|
3419010WL062323
|
Badki Besra
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783226
|
|
MRS BADKI BESRA
|
()
|
|
126
|
Tisri
|
JH-19-010-009-017/26
(KHIJURI)
|
3419010000NRG23010920220831511
|
01/09/2022
|
Naresh Yadav
|
3419010WL062074
|
Naresh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783220
|
|
MR NARESH YADAV
|
()
|
|
127
|
Tisri
|
JH-19-010-009-017/401
(KHIJURI)
|
3419010000NRG23300820220803488
|
01/09/2022
|
Sarita Devi
|
3419010WL060641
|
Sarita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783357
|
|
MRS SARITA DEVI
|
()
|
|
128
|
Tisri
|
JH-19-010-009-017/402
(KHIJURI)
|
3419010000NRG23300820220803489
|
01/09/2022
|
Kajal Kumari
|
3419010WL060641
|
Kajal Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783619
|
|
MISS KAJAL KUMARI
|
()
|
|
129
|
Tisri
|
JH-19-010-009-017/420
(KHIJURI)
|
3419010000NRG23300820220806492
|
01/09/2022
|
Gita Devi
|
3419010WL060879
|
Gita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783332
|
|
MRS GITA DEVI
|
()
|
|
130
|
Tisri
|
JH-19-010-009-017/436
(KHIJURI)
|
3419010000NRG23300820220803490
|
01/09/2022
|
Lalan Kumar
|
3419010WL060641
|
Lalan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783565
|
|
MR LALAN KUMAR
|
()
|
|
131
|
Tisri
|
JH-19-010-009-017/438
(KHIJURI)
|
3419010000NRG23300820220803491
|
01/09/2022
|
Chameli Devi
|
3419010WL060641
|
Chameli Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783578
|
|
MRS CHAMELI DEVI
|
()
|
|
132
|
Tisri
|
JH-19-010-009-017/441
(KHIJURI)
|
3419010000NRG23300820220803492
|
01/09/2022
|
Karishma Kumari
|
3419010WL060641
|
Karishma Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783576
|
|
MISS KARISHMA KUMARI
|
()
|
|
133
|
Tisri
|
JH-19-010-009-017/442
(KHIJURI)
|
3419010000NRG23300820220803530
|
01/09/2022
|
Sita Kumari
|
3419010WL060645
|
Sita Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783288
|
|
MRS SITA KUMARI
|
()
|
|
134
|
Tisri
|
JH-19-010-009-017/450
(KHIJURI)
|
3419010000NRG23300820220803493
|
01/09/2022
|
Roshan Kumar
|
3419010WL060641
|
Roshan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783566
|
|
MR ROSHAN KUMAR
|
()
|
|
135
|
Tisri
|
JH-19-010-009-017/453
(KHIJURI)
|
3419010000NRG23010920220831518
|
01/09/2022
|
Tipan Yadav
|
3419010WL062075
|
Tipan Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783334
|
|
MR TIPAN YADAV
|
()
|
|
136
|
Tisri
|
JH-19-010-009-017/458
(KHIJURI)
|
3419010000NRG23300820220808452
|
01/09/2022
|
Bedmiya Devi
|
3419010WL061067
|
Bedmiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783575
|
|
MRS BEDMIYA DEVI
|
()
|
|
137
|
Tisri
|
JH-19-010-009-017/459
(KHIJURI)
|
3419010000NRG23010920220831497
|
01/09/2022
|
Rekha Devi
|
3419010WL062073
|
Rekha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783617
|
|
MR ARJUN YADAV
|
()
|
|
138
|
Tisri
|
JH-19-010-009-017/463
(KHIJURI)
|
3419010000NRG23300820220808457
|
01/09/2022
|
Ashish Kumar Yadav
|
3419010WL061068
|
Ashish Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783331
|
|
MR ASHISH KUMAR YADAV
|
()
|
|
139
|
Tisri
|
JH-19-010-009-017/472
(KHIJURI)
|
3419010000NRG23300820220811819
|
01/09/2022
|
DINESH KUMAR
|
3419010WL061228
|
DINESH KUMAR
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640783620
|
|
MR DINESH KUMAR
|
()
|
|
140
|
Tisri
|
JH-19-010-009-017/509
(KHIJURI)
|
3419010000NRG23300820220803508
|
01/09/2022
|
Jhalo Kumari
|
3419010WL060642
|
Jhalo Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783580
|
|
MRS JHALO KUMARI
|
()
|
|
141
|
Tisri
|
JH-19-010-009-017/518
(KHIJURI)
|
3419010000NRG23010920220835264
|
01/09/2022
|
Dinesh Kumar
|
3419010WL062325
|
Dinesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783329
|
|
MASTER DINESH KUMAR
|
()
|
|
142
|
Tisri
|
JH-19-010-009-018/116
(KHIJURI)
|
3419010000NRG23010920220835236
|
01/09/2022
|
Mithu Singh
|
3419010WL062322
|
Mithu Singh
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783335
|
|
MR MITHU SINGH
|
()
|
|
143
|
Tisri
|
JH-19-010-009-018/14
(KHIJURI)
|
3419010000NRG23300820220808704
|
01/09/2022
|
Mango Pandit
|
3419010WL061084
|
Mango Pandit
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783360
|
|
MR MANGO PANDIT
|
()
|
|
144
|
Tisri
|
JH-19-010-009-018/88
(KHIJURI)
|
3419010000NRG23300820220808689
|
01/09/2022
|
Chhotelal Pandit
|
3419010WL061082
|
Chhotelal Pandit
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783607
|
|
MR CHHOTELAL PANDIT
|
()
|
|
145
|
Tisri
|
JH-19-010-009-018/90
(KHIJURI)
|
3419010000NRG23300820220808691
|
01/09/2022
|
Prabhu Kumar Pandit
|
3419010WL061082
|
Prabhu Kumar Pandit
|
00415
|
SBIN0008142
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783608
|
|
MR PRABHU KUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124100
|
124100
|
|
|
|
|
|
|
|
|
146
|
Tisri
|
JH-19-010-009-012/818
(KHIJURI)
|
3419010000NRG23300820220806512
|
01/09/2022
|
Anita Devi
|
3419010WL060881
|
Anita Devi
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783251
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
147
|
Tisri
|
JH-19-010-009-012/179
(KHIJURI)
|
3419010000NRG23300820220806509
|
01/09/2022
|
Malti Devi
|
3419010WL060881
|
Malti Devi
|
00553
|
INDB0001378
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783252
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
148
|
Tisri
|
JH-19-010-009-005/276
(KHIJURI)
|
3419010000NRG23300820220807619
|
01/09/2022
|
Shukar Baskey
|
3419010WL060980
|
Shukar Baskey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783256
|
|
Shukar Baskey
|
()
|
|
149
|
Tisri
|
JH-19-010-009-005/277
(KHIJURI)
|
3419010000NRG23300820220807620
|
01/09/2022
|
Sanjul Hansda
|
3419010WL060980
|
Sanjul Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783255
|
|
Sanjul Hansda
|
()
|
|
150
|
Tisri
|
JH-19-010-009-005/294
(KHIJURI)
|
3419010000NRG23300820220807622
|
01/09/2022
|
Sukurmuni Hansada
|
3419010WL060980
|
Sukurmuni Hansada
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783239
|
|
Sukurmuni Hansada
|
()
|
|
151
|
Tisri
|
JH-19-010-009-005/297
(KHIJURI)
|
3419010000NRG23300820220807623
|
01/09/2022
|
Charo Hansda
|
3419010WL060980
|
Charo Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783266
|
|
Charo Hansda
|
()
|
|
152
|
Tisri
|
JH-19-010-009-005/298
(KHIJURI)
|
3419010000NRG23300820220807624
|
01/09/2022
|
Amrit Hansda
|
3419010WL060980
|
Amrit Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783265
|
|
Amrit Hansda
|
()
|
|
153
|
Tisri
|
JH-19-010-009-005/299
(KHIJURI)
|
3419010000NRG23300820220807625
|
01/09/2022
|
Manvel Baske
|
3419010WL060980
|
Manvel Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783236
|
|
Manvel Baske
|
()
|
|
154
|
Tisri
|
JH-19-010-009-007/115
(KHIJURI)
|
3419010000NRG23300820220807103
|
01/09/2022
|
Gudiya Devi
|
3419010WL060936
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783344
|
|
Gudiya Devi
|
()
|
|
155
|
Tisri
|
JH-19-010-009-007/126
(KHIJURI)
|
3419010000NRG23300820220806947
|
01/09/2022
|
Kaushlaya Devi
|
3419010WL060919
|
Kaushlaya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783267
|
|
Kaushlaya Devi
|
()
|
|
156
|
Tisri
|
JH-19-010-009-007/161
(KHIJURI)
|
3419010000NRG23300820220807104
|
01/09/2022
|
Hemanti Devi
|
3419010WL060936
|
Hemanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783340
|
|
Hemanti Devi
|
()
|
|
157
|
Tisri
|
JH-19-010-009-007/162
(KHIJURI)
|
3419010000NRG23300820220807105
|
01/09/2022
|
Balwa Devi
|
3419010WL060936
|
Balwa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783341
|
|
Balwa Devi
|
()
|
|
158
|
Tisri
|
JH-19-010-009-007/164
(KHIJURI)
|
3419010000NRG23300820220807154
|
01/09/2022
|
Taliya Devi
|
3419010WL060941
|
Taliya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783339
|
|
Taliya Devi
|
()
|
|
159
|
Tisri
|
JH-19-010-009-007/166
(KHIJURI)
|
3419010000NRG23300820220807089
|
01/09/2022
|
Usha Devi
|
3419010WL060935
|
Usha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783336
|
|
Usha Devi
|
()
|
|
160
|
Tisri
|
JH-19-010-009-011/1006
(KHIJURI)
|
3419010000NRG23310820220820016
|
01/09/2022
|
Birendra Dayal
|
3419010WL061490
|
Birendra Dayal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783258
|
|
Birendra Dayal
|
()
|
|
161
|
Tisri
|
JH-19-010-009-011/1009
(KHIJURI)
|
3419010000NRG23310820220820044
|
01/09/2022
|
Shubham Kumar
|
3419010WL061493
|
Shubham Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783260
|
|
Shubham Kumar
|
()
|
|
162
|
Tisri
|
JH-19-010-009-011/1021
(KHIJURI)
|
3419010000NRG23310820220820026
|
01/09/2022
|
Gayatri Devi
|
3419010WL061491
|
Gayatri Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783261
|
|
Gayatri Devi
|
()
|
|
163
|
Tisri
|
JH-19-010-009-011/1037
(KHIJURI)
|
3419010000NRG23300820220819066
|
01/09/2022
|
Munna Devi
|
3419010WL061405
|
Munna Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783238
|
|
Munna Devi
|
()
|
|
164
|
Tisri
|
JH-19-010-009-011/1047
(KHIJURI)
|
3419010000NRG23300820220819044
|
01/09/2022
|
Anil Kumar Saw
|
3419010WL061402
|
Anil Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783269
|
|
Anil Kumar Saw
|
()
|
|
165
|
Tisri
|
JH-19-010-009-011/1057
(KHIJURI)
|
3419010000NRG23300820220819067
|
01/09/2022
|
Baldev Ray
|
3419010WL061405
|
Baldev Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783263
|
|
Baldev Ray
|
()
|
|
166
|
Tisri
|
JH-19-010-009-011/1089
(KHIJURI)
|
3419010000NRG23300820220818983
|
01/09/2022
|
Raj Bharti
|
3419010WL061397
|
Raj Bharti
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783343
|
|
Raj Bharti
|
()
|
|
167
|
Tisri
|
JH-19-010-009-011/1160
(KHIJURI)
|
3419010000NRG23300820220819136
|
01/09/2022
|
Neha Kumari
|
3419010WL061414
|
Neha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783314
|
|
Neha Kumari
|
()
|
|
168
|
Tisri
|
JH-19-010-009-011/1182
(KHIJURI)
|
3419010000NRG23300820220819098
|
01/09/2022
|
Pappu Ray
|
3419010WL061409
|
Pappu Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783305
|
|
Pappu Ray
|
()
|
|
169
|
Tisri
|
JH-19-010-009-011/1183
(KHIJURI)
|
3419010000NRG23310820220819990
|
01/09/2022
|
Huro Ray
|
3419010WL061487
|
Huro Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783303
|
|
Huro Ray
|
()
|
|
170
|
Tisri
|
JH-19-010-009-011/1184
(KHIJURI)
|
3419010000NRG23300820220819106
|
01/09/2022
|
Sarita Kumari
|
3419010WL061410
|
Sarita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783301
|
|
Sarita Kumari
|
()
|
|
171
|
Tisri
|
JH-19-010-009-011/1185
(KHIJURI)
|
3419010000NRG23310820220819991
|
01/09/2022
|
Kajal Kumari
|
3419010WL061487
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783302
|
|
Kajal Kumari
|
()
|
|
172
|
Tisri
|
JH-19-010-009-011/1187
(KHIJURI)
|
3419010000NRG23300820220819107
|
01/09/2022
|
Nitu Kumar
|
3419010WL061410
|
Nitu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783300
|
|
Nitu Kumar
|
()
|
|
173
|
Tisri
|
JH-19-010-009-011/1191
(KHIJURI)
|
3419010000NRG23310820220819992
|
01/09/2022
|
Naresh Kumar Dayal
|
3419010WL061487
|
Naresh Kumar Dayal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783307
|
|
Naresh Kumar Dayal
|
()
|
|
174
|
Tisri
|
JH-19-010-009-011/1193
(KHIJURI)
|
3419010000NRG23300820220819128
|
01/09/2022
|
Soni Devi
|
3419010WL061413
|
Soni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783345
|
|
Soni Devi
|
()
|
|
175
|
Tisri
|
JH-19-010-009-011/1198
(KHIJURI)
|
3419010000NRG23300820220819109
|
01/09/2022
|
Misti Kumari
|
3419010WL061410
|
Misti Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783232
|
|
Misti Kumari
|
()
|
|
176
|
Tisri
|
JH-19-010-009-011/1205
(KHIJURI)
|
3419010000NRG23300820220819100
|
01/09/2022
|
Pappu Dayal
|
3419010WL061409
|
Pappu Dayal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783230
|
|
Pappu Dayal
|
()
|
|
177
|
Tisri
|
JH-19-010-009-011/1206
(KHIJURI)
|
3419010000NRG23300820220819101
|
01/09/2022
|
Sonu Kumar
|
3419010WL061409
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783312
|
|
Sonu Kumar
|
()
|
|
178
|
Tisri
|
JH-19-010-009-011/1210
(KHIJURI)
|
3419010000NRG23310820220819998
|
01/09/2022
|
Sunita Kumari
|
3419010WL061488
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783231
|
|
Sunita Kumari
|
()
|
|
179
|
Tisri
|
JH-19-010-009-011/151
(KHIJURI)
|
3419010000NRG23310820220820017
|
01/09/2022
|
Barmhadev Gupta
|
3419010WL061490
|
Barmhadev Gupta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783299
|
|
Barmhadev Gupta
|
()
|
|
180
|
Tisri
|
JH-19-010-009-011/2535
(KHIJURI)
|
3419010000NRG23300820220819123
|
01/09/2022
|
Ramesh Saw
|
3419010WL061412
|
Ramesh Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783268
|
|
Ramesh Saw
|
()
|
|
181
|
Tisri
|
JH-19-010-009-011/43
(KHIJURI)
|
3419010000NRG23300820220818985
|
01/09/2022
|
Puran Turi
|
3419010WL061397
|
Puran Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783229
|
|
Puran Turi
|
()
|
|
182
|
Tisri
|
JH-19-010-009-011/45
(KHIJURI)
|
3419010000NRG23310820220820029
|
01/09/2022
|
Umesh Turi
|
3419010WL061491
|
Umesh Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783259
|
|
Umesh Turi
|
()
|
|
183
|
Tisri
|
JH-19-010-009-011/795
(KHIJURI)
|
3419010000NRG23300820220819117
|
01/09/2022
|
Baburam Hembrom
|
3419010WL061411
|
Baburam Hembrom
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783235
|
|
Baburam Hembrom
|
()
|
|
184
|
Tisri
|
JH-19-010-009-011/818
(KHIJURI)
|
3419010000NRG23300820220819059
|
01/09/2022
|
Sanjay Turi
|
3419010WL061404
|
Sanjay Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783262
|
|
Sanjay Turi
|
()
|
|
185
|
Tisri
|
JH-19-010-009-011/832
(KHIJURI)
|
3419010000NRG23300820220818971
|
01/09/2022
|
Bablu Kumar
|
3419010WL061396
|
Bablu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783237
|
|
Bablu Kumar
|
()
|
|
186
|
Tisri
|
JH-19-010-009-011/961
(KHIJURI)
|
3419010000NRG23310820220820058
|
01/09/2022
|
Anup Kumar Saw
|
3419010WL061494
|
Anup Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783313
|
|
Anup Kumar Saw
|
()
|
|
187
|
Tisri
|
JH-19-010-009-012/806
(KHIJURI)
|
3419010000NRG23300820220806511
|
01/09/2022
|
Babita Devi
|
3419010WL060881
|
Babita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783338
|
|
Babita Devi
|
()
|
|
188
|
Tisri
|
JH-19-010-009-012/87
(KHIJURI)
|
3419010000NRG23300820220806503
|
01/09/2022
|
Tilak Yadav
|
3419010WL060880
|
Tilak Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783304
|
|
Tilak Yadav
|
()
|
|
189
|
Tisri
|
JH-19-010-009-012/870
(KHIJURI)
|
3419010000NRG23300820220804311
|
01/09/2022
|
Surendra Yadav
|
3419010WL060704
|
Surendra Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783234
|
|
Surendra Yadav
|
()
|
|
190
|
Tisri
|
JH-19-010-009-012/875
(KHIJURI)
|
3419010000NRG23300820220806504
|
01/09/2022
|
Chameli Devi
|
3419010WL060880
|
Chameli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783306
|
|
Chameli Devi
|
()
|
|
191
|
Tisri
|
JH-19-010-009-012/903
(KHIJURI)
|
3419010000NRG23300820220807546
|
01/09/2022
|
Sunita Devi
|
3419010WL060973
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783342
|
|
Sunita Devi
|
()
|
|
192
|
Tisri
|
JH-19-010-009-012/910
(KHIJURI)
|
3419010000NRG23010920220834895
|
01/09/2022
|
Puja Kumari
|
3419010WL062298
|
Puja Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783311
|
|
Puja Kumari
|
()
|
|
193
|
Tisri
|
JH-19-010-009-013/59
(KHIJURI)
|
3419010000NRG23010920220835234
|
01/09/2022
|
Sarita Tudu
|
3419010WL062322
|
Sarita Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783254
|
|
Sarita Tudu
|
()
|
|
194
|
Tisri
|
JH-19-010-009-017/213
(KHIJURI)
|
3419010000NRG23300820220811816
|
01/09/2022
|
Nitu Kumari
|
3419010WL061228
|
Nitu Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640783337
|
|
Nitu Kumari
|
()
|
|
195
|
Tisri
|
JH-19-010-009-017/214
(KHIJURI)
|
3419010000NRG23300820220811817
|
01/09/2022
|
Shempu Kumari
|
3419010WL061228
|
Shempu Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640783317
|
|
Shempu Kumari
|
()
|
|
196
|
Tisri
|
JH-19-010-009-017/215
(KHIJURI)
|
3419010000NRG23300820220811818
|
01/09/2022
|
Ajeet Kumar Yadav
|
3419010WL061228
|
Ajeet Kumar Yadav
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4640783315
|
|
Ajeet Kumar Yadav
|
()
|
|
197
|
Tisri
|
JH-19-010-009-017/451
(KHIJURI)
|
3419010000NRG23300820220803494
|
01/09/2022
|
Sumitra Devi
|
3419010WL060641
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783233
|
|
Sumitra Devi
|
()
|
|
198
|
Tisri
|
JH-19-010-009-017/452
(KHIJURI)
|
3419010000NRG23300820220803495
|
01/09/2022
|
Anu Kumari
|
3419010WL060641
|
Anu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783308
|
|
Anu Kumari
|
()
|
|
199
|
Tisri
|
JH-19-010-009-017/479
(KHIJURI)
|
3419010000NRG23300820220808458
|
01/09/2022
|
Munni Devi
|
3419010WL061068
|
Munni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783295
|
|
Munni Devi
|
()
|
|
200
|
Tisri
|
JH-19-010-009-017/494
(KHIJURI)
|
3419010000NRG23010920220831499
|
01/09/2022
|
Anju Kumari
|
3419010WL062073
|
Anju Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783264
|
|
Anju Kumari
|
()
|
|
201
|
Tisri
|
JH-19-010-009-017/522
(KHIJURI)
|
3419010000NRG23300820220803509
|
01/09/2022
|
Manju Devi
|
3419010WL060642
|
Manju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783310
|
|
Manju Devi
|
()
|
|
202
|
Tisri
|
JH-19-010-009-017/527
(KHIJURI)
|
3419010000NRG23010920220835249
|
01/09/2022
|
Shivani Kumari
|
3419010WL062323
|
Shivani Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783318
|
|
Shivani Kumari
|
()
|
|
203
|
Tisri
|
JH-19-010-009-017/528
(KHIJURI)
|
3419010000NRG23010920220835189
|
01/09/2022
|
Sanni Kumar
|
3419010WL062320
|
Sanni Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783319
|
|
Sanni Kumar
|
()
|
|
204
|
Tisri
|
JH-19-010-009-017/530
(KHIJURI)
|
3419010000NRG23010920220835235
|
01/09/2022
|
Chanchala Kumari
|
3419010WL062322
|
Chanchala Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783316
|
|
Chanchala Kumari
|
()
|
|
205
|
Tisri
|
JH-19-010-009-017/531
(KHIJURI)
|
3419010000NRG23300820220803496
|
01/09/2022
|
Dipali Kumari
|
3419010WL060641
|
Dipali Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783309
|
|
Dipali Kumari
|
()
|
|
206
|
Tisri
|
JH-19-010-009-018/118
(KHIJURI)
|
3419010000NRG23010920220835267
|
01/09/2022
|
Mukesh Pandit
|
3419010WL062325
|
Mukesh Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783257
|
|
Mukesh Pandit
|
()
|
|
207
|
Tisri
|
JH-19-010-009-018/85
(KHIJURI)
|
3419010000NRG23010920220835238
|
01/09/2022
|
Gudiya Devi
|
3419010WL062322
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783253
|
|
Gudiya Devi
|
()
|
|
208
|
Tisri
|
JH-19-010-009-019/60
(KHIJURI)
|
3419010000NRG23310820220820008
|
01/09/2022
|
Mahesh Hansda
|
3419010WL061489
|
Mahesh Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783296
|
|
Mahesh Hansda
|
()
|
|
209
|
Tisri
|
JH-19-010-009-019/61
(KHIJURI)
|
3419010000NRG23310820220820009
|
01/09/2022
|
Pramila Hembrom
|
3419010WL061489
|
Pramila Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783297
|
|
Pramila Hembrom
|
()
|
|
210
|
Tisri
|
JH-19-010-009-019/63
(KHIJURI)
|
3419010000NRG23310820220820010
|
01/09/2022
|
Manish Hansda
|
3419010WL061489
|
Manish Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783298
|
|
Manish Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83096
|
83096
|
|
|
|
|
|
|
|
|
211
|
Tisri
|
JH-19-010-009-018/50
(KHIJURI)
|
3419010000NRG23300820220808699
|
01/09/2022
|
Lalita Devi
|
3419010WL061083
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4640783583
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270588
|
270588
|
|
|
|
|
|
|
|