|
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-19-010-005-001/437
(GADKURA)
|
3419010000NRG23290920221121647
|
05/10/2022
|
Rekha Devi
|
3419010WL086294
|
Rekha Devi
|
00045
|
BARB0DEOGIR
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520556
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-005-004/278
(GADKURA)
|
3419010000NRG23290920221121695
|
05/10/2022
|
Arun Kumar
|
3419010WL086301
|
Arun Kumar
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520557
|
|
Arun Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-005-001/455
(GADKURA)
|
3419010000NRG23290920221128078
|
05/10/2022
|
Babita Devi
|
3419010WL086859
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520558
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-005-001/153
(GADKURA)
|
3419010000NRG23290920221121643
|
05/10/2022
|
Devender Sharma
|
3419010WL086294
|
Devender Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520561
|
|
Devender Sharma
|
()
|
|
5
|
Tisri
|
JH-19-010-005-001/154
(GADKURA)
|
3419010000NRG23290920221121644
|
05/10/2022
|
Rima Devi
|
3419010WL086294
|
Rima Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520639
|
|
Rima Devi
|
()
|
|
6
|
Tisri
|
JH-19-010-005-001/226
(GADKURA)
|
3419010000NRG23290920221121739
|
05/10/2022
|
Sakaldev Yadav
|
3419010WL086308
|
Sakaldev Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520559
|
|
Sakaldev Yadav
|
()
|
|
7
|
Tisri
|
JH-19-010-005-001/251
(GADKURA)
|
3419010000NRG23290920221128125
|
05/10/2022
|
Anu Devi
|
3419010WL086862
|
Anu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520573
|
|
Anu Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-005-001/265
(GADKURA)
|
3419010000NRG23290920221127927
|
05/10/2022
|
Sunil Ray
|
3419010WL086851
|
Sunil Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520577
|
|
Sunil Ray
|
()
|
|
9
|
Tisri
|
JH-19-010-005-001/271
(GADKURA)
|
3419010000NRG23011020221138824
|
05/10/2022
|
Nasima Khatoon
|
3419010WL087641
|
Nasima Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520628
|
|
Nasima Khatoon
|
()
|
|
10
|
Tisri
|
JH-19-010-005-001/430
(GADKURA)
|
3419010000NRG23290920221121646
|
05/10/2022
|
Vinay Kumar Sharma
|
3419010WL086294
|
Vinay Kumar Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520566
|
|
Vinay Kumar Sharma
|
()
|
|
11
|
Tisri
|
JH-19-010-005-001/511
(GADKURA)
|
3419010000NRG23021020221153005
|
05/10/2022
|
Afsana Khatun
|
3419010WL088917
|
Afsana Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520580
|
|
Afsana Khatun
|
()
|
|
12
|
Tisri
|
JH-19-010-005-001/88
(GADKURA)
|
3419010000NRG23021020221153014
|
05/10/2022
|
Mohammad Jiyaul
|
3419010WL088918
|
Mohammad Jiyaul
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520578
|
|
Mohammad Jiyaul
|
()
|
|
13
|
Tisri
|
JH-19-010-005-001/90
(GADKURA)
|
3419010000NRG23290920221121765
|
05/10/2022
|
Krishna Kumar Sharma
|
3419010WL086310
|
Krishna Kumar Sharma
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520625
|
|
Krishna Kumar Sharma
|
()
|
|
14
|
Tisri
|
JH-19-010-005-002/135
(GADKURA)
|
3419010000NRG23290920221122655
|
05/10/2022
|
Suleman Hansda
|
3419010WL086385
|
Suleman Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520584
|
|
Suleman Hansda
|
()
|
|
15
|
Tisri
|
JH-19-010-005-002/313
(GADKURA)
|
3419010000NRG23031020221162384
|
05/10/2022
|
Kesiya Devi
|
3419010WL089659
|
Kesiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520592
|
|
Kesiya Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-005-002/357
(GADKURA)
|
3419010000NRG23290920221122660
|
05/10/2022
|
Sakun Hembrom
|
3419010WL086385
|
Sakun Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520620
|
|
Sakun Hembrom
|
()
|
|
17
|
Tisri
|
JH-19-010-005-002/438
(GADKURA)
|
3419010000NRG23290920221128005
|
05/10/2022
|
Binita Murmu
|
3419010WL086855
|
Binita Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520609
|
|
Binita Murmu
|
()
|
|
18
|
Tisri
|
JH-19-010-005-002/532
(GADKURA)
|
3419010000NRG23031020221162386
|
05/10/2022
|
Rina Devi
|
3419010WL089659
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520612
|
|
Rina Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-005-002/537
(GADKURA)
|
3419010000NRG23031020221162374
|
05/10/2022
|
Santosh Bhula
|
3419010WL089658
|
Santosh Bhula
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520616
|
|
Santosh Bhula
|
()
|
|
20
|
Tisri
|
JH-19-010-005-002/561
(GADKURA)
|
3419010000NRG23290920221128007
|
05/10/2022
|
Binita Kisku
|
3419010WL086855
|
Binita Kisku
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520637
|
|
Binita Kisku
|
()
|
|
21
|
Tisri
|
JH-19-010-005-002/562
(GADKURA)
|
3419010000NRG23031020221162387
|
05/10/2022
|
Basanti Devi
|
3419010WL089659
|
Basanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520635
|
|
Basanti Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-005-002/567
(GADKURA)
|
3419010000NRG23290920221128229
|
05/10/2022
|
Sunil Hansada
|
3419010WL086868
|
Sunil Hansada
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520638
|
|
Sunil Hansada
|
()
|
|
23
|
Tisri
|
JH-19-010-005-003/132
(GADKURA)
|
3419010000NRG23021020221152973
|
05/10/2022
|
Sangita Kumari
|
3419010WL088915
|
Sangita Kumari
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520569
|
|
Sangita Kumari
|
()
|
|
24
|
Tisri
|
JH-19-010-005-003/167
(GADKURA)
|
3419010000NRG23011020221138979
|
05/10/2022
|
Arjun Kumar
|
3419010WL087655
|
Arjun Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520568
|
|
Arjun Kumar
|
()
|
|
25
|
Tisri
|
JH-19-010-005-003/384
(GADKURA)
|
3419010000NRG23021020221152947
|
05/10/2022
|
Daso Baske
|
3419010WL088913
|
Daso Baske
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520610
|
|
Daso Baske
|
()
|
|
26
|
Tisri
|
JH-19-010-005-003/403
(GADKURA)
|
3419010000NRG23021020221152975
|
05/10/2022
|
Soniya Murmu
|
3419010WL088915
|
Soniya Murmu
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520570
|
|
Soniya Murmu
|
()
|
|
27
|
Tisri
|
JH-19-010-005-004/145
(GADKURA)
|
3419010000NRG23290920221121720
|
05/10/2022
|
Usha Devi
|
3419010WL086305
|
Usha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520595
|
|
Usha Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-005-004/167
(GADKURA)
|
3419010000NRG23290920221128114
|
05/10/2022
|
Ranjit Yadav
|
3419010WL086861
|
Ranjit Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520594
|
|
Ranjit Yadav
|
()
|
|
29
|
Tisri
|
JH-19-010-005-004/174
(GADKURA)
|
3419010000NRG23290920221121704
|
05/10/2022
|
Monika Devi
|
3419010WL086303
|
Monika Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520579
|
|
Monika Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-005-004/186
(GADKURA)
|
3419010000NRG23290920221121743
|
05/10/2022
|
Yasoda Devi
|
3419010WL086308
|
Yasoda Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520597
|
|
Yasoda Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-005-004/190
(GADKURA)
|
3419010000NRG23290920221121706
|
05/10/2022
|
Lalita Devi
|
3419010WL086303
|
Lalita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520598
|
|
Lalita Devi
|
()
|
|
32
|
Tisri
|
JH-19-010-005-004/231
(GADKURA)
|
3419010000NRG23290920221122269
|
05/10/2022
|
Pintu Yadav
|
3419010WL086348
|
Pintu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520602
|
|
Pintu Yadav
|
()
|
|
33
|
Tisri
|
JH-19-010-005-004/233
(GADKURA)
|
3419010000NRG23290920221122438
|
05/10/2022
|
Bipin Mistry
|
3419010WL086360
|
Bipin Mistry
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520607
|
|
Bipin Mistry
|
()
|
|
34
|
Tisri
|
JH-19-010-005-004/235
(GADKURA)
|
3419010000NRG23290920221122055
|
05/10/2022
|
Rubiya Khatun
|
3419010WL086336
|
Rubiya Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520605
|
|
Rubiya Khatun
|
()
|
|
35
|
Tisri
|
JH-19-010-005-004/236
(GADKURA)
|
3419010000NRG23290920221122270
|
05/10/2022
|
Asma Khatoon
|
3419010WL086348
|
Asma Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520606
|
|
Asma Khatoon
|
()
|
|
36
|
Tisri
|
JH-19-010-005-004/239
(GADKURA)
|
3419010000NRG23290920221122271
|
05/10/2022
|
Rubaida Khatun
|
3419010WL086348
|
Rubaida Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520604
|
|
Rubaida Khatun
|
()
|
|
37
|
Tisri
|
JH-19-010-005-004/259
(GADKURA)
|
3419010000NRG23011020221138825
|
05/10/2022
|
Rehana Begam
|
3419010WL087641
|
Rehana Begam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520562
|
|
Rehana Begam
|
()
|
|
38
|
Tisri
|
JH-19-010-005-004/261
(GADKURA)
|
3419010000NRG23290920221128126
|
05/10/2022
|
Ghanshyam Kumar
|
3419010WL086862
|
Ghanshyam Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520576
|
|
Ghanshyam Kumar
|
()
|
|
39
|
Tisri
|
JH-19-010-005-004/266
(GADKURA)
|
3419010000NRG23290920221121767
|
05/10/2022
|
Ajit Yadav
|
3419010WL086310
|
Ajit Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520574
|
|
Ajit Yadav
|
()
|
|
40
|
Tisri
|
JH-19-010-005-004/270
(GADKURA)
|
3419010000NRG23290920221121754
|
05/10/2022
|
Hiriya Khatoon
|
3419010WL086309
|
Hiriya Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520567
|
|
Hiriya Khatoon
|
()
|
|
41
|
Tisri
|
JH-19-010-005-004/271
(GADKURA)
|
3419010000NRG23290920221128127
|
05/10/2022
|
Asama Khatun
|
3419010WL086862
|
Asama Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520564
|
|
Asama Khatun
|
()
|
|
42
|
Tisri
|
JH-19-010-005-004/272
(GADKURA)
|
3419010000NRG23290920221121768
|
05/10/2022
|
Pooja Devi
|
3419010WL086310
|
Pooja Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520583
|
|
Pooja Devi
|
()
|
|
43
|
Tisri
|
JH-19-010-005-004/280
(GADKURA)
|
3419010000NRG23290920221128128
|
05/10/2022
|
Chhaya Devi
|
3419010WL086862
|
Chhaya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520624
|
|
Chhaya Devi
|
()
|
|
44
|
Tisri
|
JH-19-010-005-004/286
(GADKURA)
|
3419010000NRG23290920221121723
|
05/10/2022
|
Raj Kumar Yadav
|
3419010WL086305
|
Raj Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520560
|
|
Raj Kumar Yadav
|
()
|
|
45
|
Tisri
|
JH-19-010-005-004/287
(GADKURA)
|
3419010000NRG23011020221138778
|
05/10/2022
|
Munna Khatun
|
3419010WL087637
|
Munna Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520565
|
|
Munna Khatun
|
()
|
|
46
|
Tisri
|
JH-19-010-005-004/288
(GADKURA)
|
3419010000NRG23011020221138779
|
05/10/2022
|
Md Saddam
|
3419010WL087637
|
Md Saddam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520571
|
|
Md Saddam
|
()
|
|
47
|
Tisri
|
JH-19-010-005-004/508
(GADKURA)
|
3419010000NRG23290920221121696
|
05/10/2022
|
Ajay Yadav
|
3419010WL086301
|
Ajay Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520618
|
|
Ajay Yadav
|
()
|
|
48
|
Tisri
|
JH-19-010-005-004/523
(GADKURA)
|
3419010000NRG23290920221122060
|
05/10/2022
|
Koushal Kishor Yadav
|
3419010WL086336
|
Koushal Kishor Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520563
|
|
Koushal Kishor Yadav
|
()
|
|
49
|
Tisri
|
JH-19-010-005-004/528
(GADKURA)
|
3419010000NRG23290920221122441
|
05/10/2022
|
Budhan Yadav
|
3419010WL086360
|
Budhan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520582
|
|
Budhan Yadav
|
()
|
|
50
|
Tisri
|
JH-19-010-005-004/532
(GADKURA)
|
3419010000NRG23011020221138780
|
05/10/2022
|
Md Balaluddin
|
3419010WL087637
|
Md Balaluddin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520572
|
|
Md Balaluddin
|
()
|
|
51
|
Tisri
|
JH-19-010-005-005/183
(GADKURA)
|
3419010000NRG23031020221162348
|
05/10/2022
|
Jamuna Devi
|
3419010WL089656
|
Jamuna Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520587
|
|
Jamuna Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-005-005/186
(GADKURA)
|
3419010000NRG23031020221162321
|
05/10/2022
|
Sumitra Devi
|
3419010WL089654
|
Sumitra Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520589
|
|
Sumitra Devi
|
()
|
|
53
|
Tisri
|
JH-19-010-005-005/188
(GADKURA)
|
3419010000NRG23031020221162322
|
05/10/2022
|
Sarita Devi
|
3419010WL089654
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520588
|
|
Sarita Devi
|
()
|
|
54
|
Tisri
|
JH-19-010-005-005/421
(GADKURA)
|
3419010000NRG23031020221162335
|
05/10/2022
|
Rekha Devi
|
3419010WL089655
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520575
|
|
Rekha Devi
|
()
|
|
55
|
Tisri
|
JH-19-010-005-005/454
(GADKURA)
|
3419010000NRG23031020221162325
|
05/10/2022
|
Indu Devi
|
3419010WL089654
|
Indu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520630
|
|
Indu Devi
|
()
|
|
56
|
Tisri
|
JH-19-010-005-005/460
(GADKURA)
|
3419010000NRG23031020221162326
|
05/10/2022
|
Sandeep Kumar Singh
|
3419010WL089654
|
Sandeep Kumar Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520581
|
|
Sandeep Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66150
|
66150
|
|
|
|
|
|
|
|
|
57
|
Tisri
|
JH-19-010-005-001/530
(GADKURA)
|
3419010000NRG23290920221121953
|
05/10/2022
|
Ajit Kumar Sharma
|
3419010WL086327
|
Ajit Kumar Sharma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520626
|
|
Ajit Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
Tisri
|
JH-19-010-005-005/465
(GADKURA)
|
3419010000NRG23031020221162352
|
05/10/2022
|
Munni Devi
|
3419010WL089656
|
Munni Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520636
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
Tisri
|
JH-19-010-005-001/529
(GADKURA)
|
3419010000NRG23290920221121740
|
05/10/2022
|
Saibani Khatun
|
3419010WL086308
|
Saibani Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520627
|
|
Saibani Khatun
|
()
|
|
60
|
Tisri
|
JH-19-010-005-004/515
(GADKURA)
|
3419010000NRG23290920221122058
|
05/10/2022
|
Anisa Khatun
|
3419010WL086336
|
Anisa Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520623
|
|
Anisa Khatun
|
()
|
|
61
|
Tisri
|
JH-19-010-005-004/517
(GADKURA)
|
3419010000NRG23290920221122431
|
05/10/2022
|
Ajmeri Khatun
|
3419010WL086359
|
Ajmeri Khatun
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520622
|
|
Ajmeri Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
62
|
Tisri
|
JH-19-010-005-001/383
(GADKURA)
|
3419010000NRG23021020221153012
|
05/10/2022
|
Safik Miya
|
3419010WL088918
|
Safik Miya
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520614
|
|
Safik Miya
|
()
|
|
63
|
Tisri
|
JH-19-010-005-003/125
(GADKURA)
|
3419010000NRG23011020221138990
|
05/10/2022
|
Anupriya Hansda
|
3419010WL087656
|
Anupriya Hansda
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520613
|
|
Anupriya Hansda
|
()
|
|
64
|
Tisri
|
JH-19-010-005-005/431
(GADKURA)
|
3419010000NRG23031020221162362
|
05/10/2022
|
Gunjari Devi
|
3419010WL089657
|
Gunjari Devi
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520633
|
|
Gunjari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
65
|
Tisri
|
JH-19-010-005-001/421
(GADKURA)
|
3419010000NRG23290920221128110
|
05/10/2022
|
Munna Turi
|
3419010WL086861
|
Munna Turi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520669
|
|
Munna Turi
|
()
|
|
66
|
Tisri
|
JH-19-010-005-001/435
(GADKURA)
|
3419010000NRG23290920221121764
|
05/10/2022
|
Ranjan Kumar Sharma
|
3419010WL086310
|
Ranjan Kumar Sharma
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520670
|
|
Ranjan Kumar Sharma
|
()
|
|
67
|
Tisri
|
JH-19-010-005-001/454
(GADKURA)
|
3419010000NRG23290920221128077
|
05/10/2022
|
Pradip Turi
|
3419010WL086859
|
Pradip Turi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520672
|
|
Pradip Turi
|
()
|
|
68
|
Tisri
|
JH-19-010-005-001/456
(GADKURA)
|
3419010000NRG23290920221128111
|
05/10/2022
|
Rankawa Devi
|
3419010WL086861
|
Rankawa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520708
|
|
Rankawa Devi
|
()
|
|
69
|
Tisri
|
JH-19-010-005-001/468
(GADKURA)
|
3419010000NRG23021020221153002
|
05/10/2022
|
Lalita Devi
|
3419010WL088917
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520608
|
|
Lalita Devi
|
()
|
|
70
|
Tisri
|
JH-19-010-005-001/469
(GADKURA)
|
3419010000NRG23021020221153003
|
05/10/2022
|
Jamal Ansari
|
3419010WL088917
|
Jamal Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520611
|
|
Jamal Ansari
|
()
|
|
71
|
Tisri
|
JH-19-010-005-001/470
(GADKURA)
|
3419010000NRG23021020221153004
|
05/10/2022
|
Orisa Khatun
|
3419010WL088917
|
Orisa Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520700
|
|
Orisa Khatun
|
()
|
|
72
|
Tisri
|
JH-19-010-005-001/471
(GADKURA)
|
3419010000NRG23021020221153013
|
05/10/2022
|
Sahara Khatoon
|
3419010WL088918
|
Sahara Khatoon
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520699
|
|
Sahara Khatoon
|
()
|
|
73
|
Tisri
|
JH-19-010-005-001/474
(GADKURA)
|
3419010000NRG23021020221153066
|
05/10/2022
|
Meena Devi
|
3419010WL088921
|
Meena Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520615
|
|
Meena Devi
|
()
|
|
74
|
Tisri
|
JH-19-010-005-001/477
(GADKURA)
|
3419010000NRG23021020221153067
|
05/10/2022
|
Choti Devi
|
3419010WL088921
|
Choti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520621
|
|
Choti Devi
|
()
|
|
75
|
Tisri
|
JH-19-010-005-001/88
(GADKURA)
|
3419010000NRG23021020221153015
|
05/10/2022
|
Rukhshana Khatun
|
3419010WL088918
|
Rukhshana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520712
|
|
Rukhshana Khatun
|
()
|
|
76
|
Tisri
|
JH-19-010-005-001/96
(GADKURA)
|
3419010000NRG23011020221138828
|
05/10/2022
|
Ikbal Ansari
|
3419010WL087642
|
Ikbal Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520716
|
|
Ikbal Ansari
|
()
|
|
77
|
Tisri
|
JH-19-010-005-002/355
(GADKURA)
|
3419010000NRG23290920221122659
|
05/10/2022
|
Somara Hansada
|
3419010WL086385
|
Somara Hansada
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520619
|
|
Somara Hansada
|
()
|
|
78
|
Tisri
|
JH-19-010-005-002/386
(GADKURA)
|
3419010000NRG23031020221162385
|
05/10/2022
|
Rahul Kumar Turi
|
3419010WL089659
|
Rahul Kumar Turi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520674
|
|
Rahul Kumar Turi
|
()
|
|
79
|
Tisri
|
JH-19-010-005-002/439
(GADKURA)
|
3419010000NRG23290920221127995
|
05/10/2022
|
Sametri Soren
|
3419010WL086854
|
Sametri Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520601
|
|
Sametri Soren
|
()
|
|
80
|
Tisri
|
JH-19-010-005-003/118
(GADKURA)
|
3419010000NRG23021020221152944
|
05/10/2022
|
Hopni Murmu
|
3419010WL088913
|
Hopni Murmu
|
00176
|
IDIB000G644
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520586
|
|
Hopni Murmu
|
()
|
|
81
|
Tisri
|
JH-19-010-005-003/146
(GADKURA)
|
3419010000NRG23290920221128067
|
05/10/2022
|
Babita Devi
|
3419010WL086858
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520650
|
|
Babita Devi
|
()
|
|
82
|
Tisri
|
JH-19-010-005-003/163
(GADKURA)
|
3419010000NRG23021020221152974
|
05/10/2022
|
Karma Hemram
|
3419010WL088915
|
Karma Hemram
|
00176
|
IDIB000G644
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520591
|
|
Karma Hemram
|
()
|
|
83
|
Tisri
|
JH-19-010-005-003/164
(GADKURA)
|
3419010000NRG23011020221138991
|
05/10/2022
|
Rubi Hembram
|
3419010WL087656
|
Rubi Hembram
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520659
|
|
Rubi Hembram
|
()
|
|
84
|
Tisri
|
JH-19-010-005-003/22
(GADKURA)
|
3419010000NRG23011020221138992
|
05/10/2022
|
Shanti Devi
|
3419010WL087656
|
Shanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520641
|
|
Shanti Devi
|
()
|
|
85
|
Tisri
|
JH-19-010-005-003/339
(GADKURA)
|
3419010000NRG23011020221138968
|
05/10/2022
|
Teresa Tudu
|
3419010WL087654
|
Teresa Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520660
|
|
Teresa Tudu
|
()
|
|
86
|
Tisri
|
JH-19-010-005-003/340
(GADKURA)
|
3419010000NRG23011020221138969
|
05/10/2022
|
Talo Soren
|
3419010WL087654
|
Talo Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520656
|
|
Talo Soren
|
()
|
|
87
|
Tisri
|
JH-19-010-005-003/341
(GADKURA)
|
3419010000NRG23011020221138970
|
05/10/2022
|
Nagaya Murmu
|
3419010WL087654
|
Nagaya Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520653
|
|
Nagaya Murmu
|
()
|
|
88
|
Tisri
|
JH-19-010-005-003/357
(GADKURA)
|
3419010000NRG23011020221138980
|
05/10/2022
|
Nisha Devi
|
3419010WL087655
|
Nisha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520671
|
|
Nisha Devi
|
()
|
|
89
|
Tisri
|
JH-19-010-005-003/358
(GADKURA)
|
3419010000NRG23011020221138981
|
05/10/2022
|
Lalita Devi
|
3419010WL087655
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520668
|
|
Lalita Devi
|
()
|
|
90
|
Tisri
|
JH-19-010-005-003/415
(GADKURA)
|
3419010000NRG23011020221138993
|
05/10/2022
|
Rani Tudu
|
3419010WL087656
|
Rani Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520702
|
|
Rani Tudu
|
()
|
|
91
|
Tisri
|
JH-19-010-005-003/416
(GADKURA)
|
3419010000NRG23011020221138994
|
05/10/2022
|
Sher Singh Hembrom
|
3419010WL087656
|
Sher Singh Hembrom
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520692
|
|
Sher Singh Hembrom
|
()
|
|
92
|
Tisri
|
JH-19-010-005-003/420
(GADKURA)
|
3419010000NRG23011020221138982
|
05/10/2022
|
Karmi Soren
|
3419010WL087655
|
Karmi Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520693
|
|
Karmi Soren
|
()
|
|
93
|
Tisri
|
JH-19-010-005-003/421
(GADKURA)
|
3419010000NRG23011020221138971
|
05/10/2022
|
Manjhali Soren
|
3419010WL087654
|
Manjhali Soren
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520695
|
|
Manjhali Soren
|
()
|
|
94
|
Tisri
|
JH-19-010-005-003/425
(GADKURA)
|
3419010000NRG23011020221138983
|
05/10/2022
|
Sangita Kumari
|
3419010WL087655
|
Sangita Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520694
|
|
Sangita Kumari
|
()
|
|
95
|
Tisri
|
JH-19-010-005-003/427
(GADKURA)
|
3419010000NRG23011020221139134
|
05/10/2022
|
Mati Murmu
|
3419010WL087674
|
Mati Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520691
|
|
Mati Murmu
|
()
|
|
96
|
Tisri
|
JH-19-010-005-003/430
(GADKURA)
|
3419010000NRG23011020221139135
|
05/10/2022
|
Akali Murmu
|
3419010WL087674
|
Akali Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520701
|
|
Akali Murmu
|
()
|
|
97
|
Tisri
|
JH-19-010-005-004/112
(GADKURA)
|
3419010000NRG23290920221128079
|
05/10/2022
|
Sunita Devi
|
3419010WL086859
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520585
|
|
Sunita Devi
|
()
|
|
98
|
Tisri
|
JH-19-010-005-004/121
(GADKURA)
|
3419010000NRG23290920221128068
|
05/10/2022
|
Asha Devi
|
3419010WL086858
|
Asha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520651
|
|
Asha Devi
|
()
|
|
99
|
Tisri
|
JH-19-010-005-004/123
(GADKURA)
|
3419010000NRG23290920221128112
|
05/10/2022
|
Radha Devi
|
3419010WL086861
|
Radha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520645
|
|
Radha Devi
|
()
|
|
100
|
Tisri
|
JH-19-010-005-004/124
(GADKURA)
|
3419010000NRG23021020221153145
|
05/10/2022
|
Pinki Devi
|
3419010WL088924
|
Pinki Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520644
|
|
Pinki Devi
|
()
|
|
101
|
Tisri
|
JH-19-010-005-004/125
(GADKURA)
|
3419010000NRG23021020221153146
|
05/10/2022
|
Rinku Devi
|
3419010WL088924
|
Rinku Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520646
|
|
Rinku Devi
|
()
|
|
102
|
Tisri
|
JH-19-010-005-004/126
(GADKURA)
|
3419010000NRG23021020221153147
|
05/10/2022
|
Plasi Devi
|
3419010WL088924
|
Plasi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520643
|
|
Plasi Devi
|
()
|
|
103
|
Tisri
|
JH-19-010-005-004/128
(GADKURA)
|
3419010000NRG23290920221127928
|
05/10/2022
|
Pramila Devi
|
3419010WL086851
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520648
|
|
Pramila Devi
|
()
|
|
104
|
Tisri
|
JH-19-010-005-004/131
(GADKURA)
|
3419010000NRG23290920221127929
|
05/10/2022
|
Sudamiya Devi
|
3419010WL086851
|
Sudamiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520649
|
|
Sudamiya Devi
|
()
|
|
105
|
Tisri
|
JH-19-010-005-004/132
(GADKURA)
|
3419010000NRG23290920221127930
|
05/10/2022
|
Babita Devi
|
3419010WL086851
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520652
|
|
Babita Devi
|
()
|
|
106
|
Tisri
|
JH-19-010-005-004/134
(GADKURA)
|
3419010000NRG23290920221127931
|
05/10/2022
|
Gayatri Devi
|
3419010WL086851
|
Gayatri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520654
|
|
Gayatri Devi
|
()
|
|
107
|
Tisri
|
JH-19-010-005-004/138
(GADKURA)
|
3419010000NRG23290920221128069
|
05/10/2022
|
Chandrika Devi
|
3419010WL086858
|
Chandrika Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520655
|
|
Chandrika Devi
|
()
|
|
108
|
Tisri
|
JH-19-010-005-004/158
(GADKURA)
|
3419010000NRG23290920221121955
|
05/10/2022
|
Gudiya Khatun
|
3419010WL086327
|
Gudiya Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520657
|
|
Gudiya Khatun
|
()
|
|
109
|
Tisri
|
JH-19-010-005-004/168
(GADKURA)
|
3419010000NRG23290920221128115
|
05/10/2022
|
Sunita Devi
|
3419010WL086861
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520664
|
|
Sunita Devi
|
()
|
|
110
|
Tisri
|
JH-19-010-005-004/170
(GADKURA)
|
3419010000NRG23290920221121742
|
05/10/2022
|
Gudiya Devi
|
3419010WL086308
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520662
|
|
Gudiya Devi
|
()
|
|
111
|
Tisri
|
JH-19-010-005-004/172
(GADKURA)
|
3419010000NRG23290920221128116
|
05/10/2022
|
Vinod Turi
|
3419010WL086861
|
Vinod Turi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520593
|
|
Vinod Turi
|
()
|
|
112
|
Tisri
|
JH-19-010-005-004/185
(GADKURA)
|
3419010000NRG23290920221121957
|
05/10/2022
|
Binay Kumar Yadav
|
3419010WL086327
|
Binay Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520675
|
|
Binay Kumar Yadav
|
()
|
|
113
|
Tisri
|
JH-19-010-005-004/187
(GADKURA)
|
3419010000NRG23290920221122267
|
05/10/2022
|
Nitu Devi
|
3419010WL086348
|
Nitu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520666
|
|
Nitu Devi
|
()
|
|
114
|
Tisri
|
JH-19-010-005-004/196
(GADKURA)
|
3419010000NRG23021020221153148
|
05/10/2022
|
Mamta Devi
|
3419010WL088924
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520673
|
|
Mamta Devi
|
()
|
|
115
|
Tisri
|
JH-19-010-005-004/201
(GADKURA)
|
3419010000NRG23290920221128071
|
05/10/2022
|
Sunita Devi
|
3419010WL086858
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520683
|
|
Sunita Devi
|
()
|
|
116
|
Tisri
|
JH-19-010-005-004/209
(GADKURA)
|
3419010000NRG23290920221121744
|
05/10/2022
|
Pushpa Devi
|
3419010WL086308
|
Pushpa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520698
|
|
Pushpa Devi
|
()
|
|
117
|
Tisri
|
JH-19-010-005-004/217
(GADKURA)
|
3419010000NRG23021020221153006
|
05/10/2022
|
Nisar Ansari
|
3419010WL088917
|
Nisar Ansari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520697
|
|
Nisar Ansari
|
()
|
|
118
|
Tisri
|
JH-19-010-005-004/219
(GADKURA)
|
3419010000NRG23290920221121721
|
05/10/2022
|
Suresh Yadav
|
3419010WL086305
|
Suresh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520678
|
|
Suresh Yadav
|
()
|
|
119
|
Tisri
|
JH-19-010-005-004/223
(GADKURA)
|
3419010000NRG23290920221121722
|
05/10/2022
|
Runa Devi
|
3419010WL086305
|
Runa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520677
|
|
Runa Devi
|
()
|
|
120
|
Tisri
|
JH-19-010-005-004/230
(GADKURA)
|
3419010000NRG23290920221121694
|
05/10/2022
|
Krishna Yadav
|
3419010WL086301
|
Krishna Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520600
|
|
Krishna Yadav
|
()
|
|
121
|
Tisri
|
JH-19-010-005-004/240
(GADKURA)
|
3419010000NRG23290920221122272
|
05/10/2022
|
Sabnam Khatun
|
3419010WL086348
|
Sabnam Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520603
|
|
Sabnam Khatun
|
()
|
|
122
|
Tisri
|
JH-19-010-005-004/242
(GADKURA)
|
3419010000NRG23290920221122056
|
05/10/2022
|
Sahanjiya Khatun
|
3419010WL086336
|
Sahanjiya Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520687
|
|
Sahanjiya Khatun
|
()
|
|
123
|
Tisri
|
JH-19-010-005-004/262
(GADKURA)
|
3419010000NRG23290920221121766
|
05/10/2022
|
Draupdi Devi
|
3419010WL086310
|
Draupdi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520617
|
|
Draupdi Devi
|
()
|
|
124
|
Tisri
|
JH-19-010-005-004/276
(GADKURA)
|
3419010000NRG23021020221153016
|
05/10/2022
|
Talo Mahato
|
3419010WL088918
|
Talo Mahato
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520629
|
|
Talo Mahato
|
()
|
|
125
|
Tisri
|
JH-19-010-005-004/28
(GADKURA)
|
3419010000NRG23290920221128081
|
05/10/2022
|
Bindu Devi
|
3419010WL086859
|
Bindu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520640
|
|
Bindu Devi
|
()
|
|
126
|
Tisri
|
JH-19-010-005-004/511
(GADKURA)
|
3419010000NRG23290920221122430
|
05/10/2022
|
Urmila Devi
|
3419010WL086359
|
Urmila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520706
|
|
Urmila Devi
|
()
|
|
127
|
Tisri
|
JH-19-010-005-004/520
(GADKURA)
|
3419010000NRG23290920221122432
|
05/10/2022
|
Nankhi Khatun
|
3419010WL086359
|
Nankhi Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520707
|
|
Nankhi Khatun
|
()
|
|
128
|
Tisri
|
JH-19-010-005-004/522
(GADKURA)
|
3419010000NRG23290920221122059
|
05/10/2022
|
Sunita Devi
|
3419010WL086336
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520705
|
|
Sunita Devi
|
()
|
|
129
|
Tisri
|
JH-19-010-005-004/527
(GADKURA)
|
3419010000NRG23290920221122440
|
05/10/2022
|
Rishi Kumar
|
3419010WL086360
|
Rishi Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520726
|
|
Rishi Kumar
|
()
|
|
130
|
Tisri
|
JH-19-010-005-005/178
(GADKURA)
|
3419010000NRG23031020221162347
|
05/10/2022
|
Soniya Devi
|
3419010WL089656
|
Soniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520590
|
|
Soniya Devi
|
()
|
|
131
|
Tisri
|
JH-19-010-005-005/202
(GADKURA)
|
3419010000NRG23031020221162349
|
05/10/2022
|
Ajanu Khatun
|
3419010WL089656
|
Ajanu Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520720
|
|
Ajanu Khatun
|
()
|
|
132
|
Tisri
|
JH-19-010-005-005/325
(GADKURA)
|
3419010000NRG23031020221162323
|
05/10/2022
|
Kiran Devi
|
3419010WL089654
|
Kiran Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520634
|
|
Kiran Devi
|
()
|
|
133
|
Tisri
|
JH-19-010-005-005/342
(GADKURA)
|
3419010000NRG23031020221162350
|
05/10/2022
|
Fulwa Devi
|
3419010WL089656
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520599
|
|
Fulwa Devi
|
()
|
|
134
|
Tisri
|
JH-19-010-005-005/348
(GADKURA)
|
3419010000NRG23031020221162351
|
05/10/2022
|
Fulwa Devi
|
3419010WL089656
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520596
|
|
Fulwa Devi
|
()
|
|
135
|
Tisri
|
JH-19-010-005-005/428
(GADKURA)
|
3419010000NRG23031020221162361
|
05/10/2022
|
Afsana Khatun
|
3419010WL089657
|
Afsana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520713
|
|
Afsana Khatun
|
()
|
|
136
|
Tisri
|
JH-19-010-005-005/453
(GADKURA)
|
3419010000NRG23031020221162324
|
05/10/2022
|
Basanti Devi
|
3419010WL089654
|
Basanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520631
|
|
Basanti Devi
|
()
|
|
137
|
Tisri
|
JH-19-010-005-005/455
(GADKURA)
|
3419010000NRG23031020221162336
|
05/10/2022
|
Lao Kumar Ray
|
3419010WL089655
|
Lao Kumar Ray
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520632
|
|
Lao Kumar Ray
|
()
|
|
138
|
Tisri
|
JH-19-010-005-005/456
(GADKURA)
|
3419010000NRG23031020221162363
|
05/10/2022
|
Asiyana Khatun
|
3419010WL089657
|
Asiyana Khatun
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520715
|
|
Asiyana Khatun
|
()
|
|
139
|
Tisri
|
JH-19-010-005-005/462
(GADKURA)
|
3419010000NRG23031020221162337
|
05/10/2022
|
Mahendra Yadav
|
3419010WL089655
|
Mahendra Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520717
|
|
Mahendra Yadav
|
()
|
|
140
|
Tisri
|
JH-19-010-005-005/463
(GADKURA)
|
3419010000NRG23031020221162338
|
05/10/2022
|
Sandeep Kumar Yadav
|
3419010WL089655
|
Sandeep Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520718
|
|
Sandeep Kumar Yadav
|
()
|
|
141
|
Tisri
|
JH-19-010-005-005/466
(GADKURA)
|
3419010000NRG23031020221162365
|
05/10/2022
|
Mohit Kumar Roy
|
3419010WL089657
|
Mohit Kumar Roy
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520719
|
|
Mohit Kumar Roy
|
()
|
|
142
|
Tisri
|
JH-19-010-005-005/467
(GADKURA)
|
3419010000NRG23031020221162339
|
05/10/2022
|
Fulwa Devi
|
3419010WL089655
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520721
|
|
Fulwa Devi
|
()
|
|
143
|
Tisri
|
JH-19-010-005-005/469
(GADKURA)
|
3419010000NRG23031020221162366
|
05/10/2022
|
Prema Kumari
|
3419010WL089657
|
Prema Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520722
|
|
Prema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99120
|
99120
|
|
|
|
|
|
|
|
|
144
|
Tisri
|
JH-19-010-005-001/493
(GADKURA)
|
3419010000NRG23290920221121648
|
05/10/2022
|
Kunti Devi
|
3419010WL086294
|
Kunti Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520684
|
|
MRS KUNTI DEVI
|
()
|
|
145
|
Tisri
|
JH-19-010-005-003/129
(GADKURA)
|
3419010000NRG23021020221152946
|
05/10/2022
|
Vikash Kumar Yadav
|
3419010WL088913
|
Vikash Kumar Yadav
|
00415
|
SBIN0003582
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520642
|
|
MR VIKASH KUMAR YADAV
|
()
|
|
146
|
Tisri
|
JH-19-010-005-003/130
(GADKURA)
|
3419010000NRG23021020221152972
|
05/10/2022
|
Suleman Soren
|
3419010WL088915
|
Suleman Soren
|
00415
|
SBIN0003582
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520647
|
|
MRS SULEMAN SOREN
|
()
|
|
147
|
Tisri
|
JH-19-010-005-003/424
(GADKURA)
|
3419010000NRG23011020221138972
|
05/10/2022
|
Bisni Marandi
|
3419010WL087654
|
Bisni Marandi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520696
|
|
MRS BISNI MARANDI
|
()
|
|
148
|
Tisri
|
JH-19-010-005-003/436
(GADKURA)
|
3419010000NRG23021020221152976
|
05/10/2022
|
Dasmi Tudu
|
3419010WL088915
|
Dasmi Tudu
|
00415
|
SBIN0003582
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337520704
|
|
MRS DASMI TUDU
|
()
|
|
149
|
Tisri
|
JH-19-010-005-004/133
(GADKURA)
|
3419010000NRG23290920221121954
|
05/10/2022
|
Nirmal Yadav
|
3419010WL086327
|
Nirmal Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520658
|
|
MR NIRMAL YADAV
|
()
|
|
150
|
Tisri
|
JH-19-010-005-004/140
(GADKURA)
|
3419010000NRG23290920221128070
|
05/10/2022
|
Gita Devi
|
3419010WL086858
|
Gita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520661
|
|
MRS GITA DEVI
|
()
|
|
151
|
Tisri
|
JH-19-010-005-004/160
(GADKURA)
|
3419010000NRG23290920221128080
|
05/10/2022
|
Sanee Dayal
|
3419010WL086859
|
Sanee Dayal
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520663
|
|
MR SANEE DAYAL
|
()
|
|
152
|
Tisri
|
JH-19-010-005-004/171
(GADKURA)
|
3419010000NRG23290920221121703
|
05/10/2022
|
Latwa Devi
|
3419010WL086303
|
Latwa Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520665
|
|
MR UGAN YADAV
|
()
|
|
153
|
Tisri
|
JH-19-010-005-004/188
(GADKURA)
|
3419010000NRG23290920221121675
|
05/10/2022
|
Arjun Yadav
|
3419010WL086298
|
Arjun Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520676
|
|
MR ARJUN YADAV
|
()
|
|
154
|
Tisri
|
JH-19-010-005-004/189
(GADKURA)
|
3419010000NRG23290920221121705
|
05/10/2022
|
Manorma Devi
|
3419010WL086303
|
Manorma Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520667
|
|
MR MANORAMA DEVI
|
()
|
|
155
|
Tisri
|
JH-19-010-005-004/222
(GADKURA)
|
3419010000NRG23290920221121745
|
05/10/2022
|
Guddu Kumar
|
3419010WL086308
|
Guddu Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520725
|
|
MR GUDDU KUMAR
|
()
|
|
156
|
Tisri
|
JH-19-010-005-004/224
(GADKURA)
|
3419010000NRG23290920221122268
|
05/10/2022
|
Rupendr Kumar Pandey
|
3419010WL086348
|
Rupendr Kumar Pandey
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520685
|
|
MASTER RUPENDRA PANDEY
|
()
|
|
157
|
Tisri
|
JH-19-010-005-004/232
(GADKURA)
|
3419010000NRG23290920221122054
|
05/10/2022
|
Arun Kumar
|
3419010WL086336
|
Arun Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520688
|
|
MR ARUN KUMAR
|
()
|
|
158
|
Tisri
|
JH-19-010-005-004/234
(GADKURA)
|
3419010000NRG23290920221122429
|
05/10/2022
|
Biswnath Kumar
|
3419010WL086359
|
Biswnath Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520714
|
|
MR BISWNATH KUMAR
|
()
|
|
159
|
Tisri
|
JH-19-010-005-004/264
(GADKURA)
|
3419010000NRG23290920221121753
|
05/10/2022
|
Chanderdev Yadav
|
3419010WL086309
|
Chanderdev Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520703
|
|
MR CHANDERDEV YADAV
|
()
|
|
160
|
Tisri
|
JH-19-010-005-004/283
(GADKURA)
|
3419010000NRG23290920221128129
|
05/10/2022
|
Anup Kumar
|
3419010WL086862
|
Anup Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520711
|
|
MR ANUP KUMAR
|
()
|
|
161
|
Tisri
|
JH-19-010-005-004/294
(GADKURA)
|
3419010000NRG23290920221121756
|
05/10/2022
|
Ajameri Khatun
|
3419010WL086309
|
Ajameri Khatun
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520730
|
|
MRS AJMERI KHATUN
|
()
|
|
162
|
Tisri
|
JH-19-010-005-004/320
(GADKURA)
|
3419010000NRG23290920221121707
|
05/10/2022
|
Binod Yadav
|
3419010WL086303
|
Binod Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520729
|
|
MR BINOD YADAV
|
()
|
|
163
|
Tisri
|
JH-19-010-005-004/321
(GADKURA)
|
3419010000NRG23290920221122273
|
05/10/2022
|
Nidhi Kumari
|
3419010WL086348
|
Nidhi Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520737
|
|
MRS NIDHI KUMARI
|
()
|
|
164
|
Tisri
|
JH-19-010-005-004/322
(GADKURA)
|
3419010000NRG23290920221122057
|
05/10/2022
|
Nisha Kumari
|
3419010WL086336
|
Nisha Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520734
|
|
MRS NISHA KUMARI
|
()
|
|
165
|
Tisri
|
JH-19-010-005-004/524
(GADKURA)
|
3419010000NRG23290920221121676
|
05/10/2022
|
Ravindra Kumar
|
3419010WL086298
|
Ravindra Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520709
|
|
MR RABINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
166
|
Tisri
|
JH-19-010-005-001/495
(GADKURA)
|
3419010000NRG23290920221122437
|
05/10/2022
|
Nandan Sharma
|
3419010WL086360
|
Nandan Sharma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520690
|
|
MR NANDAN SHARMA
|
()
|
|
167
|
Tisri
|
JH-19-010-005-004/218
(GADKURA)
|
3419010000NRG23290920221121693
|
05/10/2022
|
Ajay Kumar Yadav
|
3419010WL086301
|
Ajay Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520686
|
|
MR AJAY KUMAR YADAV
|
()
|
|
168
|
Tisri
|
JH-19-010-005-004/238
(GADKURA)
|
3419010000NRG23290920221122439
|
05/10/2022
|
Dinesh Mistri
|
3419010WL086360
|
Dinesh Mistri
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520689
|
|
MR DINESH MISTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
169
|
Tisri
|
JH-19-010-005-001/100
(GADKURA)
|
3419010000NRG23290920221121719
|
05/10/2022
|
Kanchan Devi
|
3419010WL086305
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520728
|
|
Kanchan Devi
|
()
|
|
170
|
Tisri
|
JH-19-010-005-002/498
(GADKURA)
|
3419010000NRG23290920221128203
|
05/10/2022
|
Basni Hansda
|
3419010WL086866
|
Basni Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520682
|
|
Basni Hansda
|
()
|
|
171
|
Tisri
|
JH-19-010-005-002/500
(GADKURA)
|
3419010000NRG23290920221128006
|
05/10/2022
|
Ajay Baske
|
3419010WL086855
|
Ajay Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520681
|
|
Ajay Baske
|
()
|
|
172
|
Tisri
|
JH-19-010-005-002/502
(GADKURA)
|
3419010000NRG23290920221128204
|
05/10/2022
|
Sanjay Baske
|
3419010WL086866
|
Sanjay Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520679
|
|
Sanjay Baske
|
()
|
|
173
|
Tisri
|
JH-19-010-005-002/504
(GADKURA)
|
3419010000NRG23290920221127996
|
05/10/2022
|
Rajesh Murmu
|
3419010WL086854
|
Rajesh Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520680
|
|
Rajesh Murmu
|
()
|
|
174
|
Tisri
|
JH-19-010-005-002/564
(GADKURA)
|
3419010000NRG23031020221162375
|
05/10/2022
|
Bhimali Devi
|
3419010WL089658
|
Bhimali Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520735
|
|
Bhimali Devi
|
()
|
|
175
|
Tisri
|
JH-19-010-005-002/565
(GADKURA)
|
3419010000NRG23031020221162376
|
05/10/2022
|
Ramdev Turi
|
3419010WL089658
|
Ramdev Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520732
|
|
Ramdev Turi
|
()
|
|
176
|
Tisri
|
JH-19-010-005-002/566
(GADKURA)
|
3419010000NRG23031020221162377
|
05/10/2022
|
Ghanshyam Turi
|
3419010WL089658
|
Ghanshyam Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520736
|
|
Ghanshyam Turi
|
()
|
|
177
|
Tisri
|
JH-19-010-005-002/568
(GADKURA)
|
3419010000NRG23290920221127997
|
05/10/2022
|
Sunil Hembrom
|
3419010WL086854
|
Sunil Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520733
|
|
Sunil Hembrom
|
()
|
|
178
|
Tisri
|
JH-19-010-005-004/282
(GADKURA)
|
3419010000NRG23290920221121755
|
05/10/2022
|
Rohit Kumar
|
3419010WL086309
|
Rohit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520710
|
|
Rohit Kumar
|
()
|
|
179
|
Tisri
|
JH-19-010-005-004/319
(GADKURA)
|
3419010000NRG23290920221121724
|
05/10/2022
|
Rahul Kumar Yadav
|
3419010WL086305
|
Rahul Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520727
|
|
Rahul Kumar Yadav
|
()
|
|
180
|
Tisri
|
JH-19-010-005-005/204
(GADKURA)
|
3419010000NRG23031020221162333
|
05/10/2022
|
Rahul Kumar Ray
|
3419010WL089655
|
Rahul Kumar Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520723
|
|
Rahul Kumar Ray
|
()
|
|
181
|
Tisri
|
JH-19-010-005-005/205
(GADKURA)
|
3419010000NRG23031020221162334
|
05/10/2022
|
Subhash Kumar Yadav
|
3419010WL089655
|
Subhash Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520724
|
|
Subhash Kumar Yadav
|
()
|
|
182
|
Tisri
|
JH-19-010-005-005/461
(GADKURA)
|
3419010000NRG23031020221162364
|
05/10/2022
|
Sudamiya Devi
|
3419010WL089657
|
Sudamiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520731
|
|
Sudamiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227640
|
227640
|
|
|
|
|
|
|
|