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-19-010-007-013/198 (KHARKHARI)
|
3419010000NRG22110820221807154
|
26/02/2023
|
Arun Rabidas
|
3419010WL0252328
|
Arun Rabidas
|
00048
|
BKID0004788
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383558
|
|
Arun Rabidas
|
()
|
2
|
Tisri
|
JH-19-010-007-013/198 (KHARKHARI)
|
3419010000NRG22110820221807153
|
26/02/2023
|
Arun Rabidas
|
3419010WL0252328
|
Arun Rabidas
|
00048
|
BKID0004788
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383557
|
|
Arun Rabidas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-007-002/83 (KHARKHARI)
|
3419010000NRG22050920210827810
|
26/02/2023
|
Taro Devi
|
3419010WL094301
|
Taro Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383570
|
|
Taro Devi
|
()
|
4
|
Tisri
|
JH-19-010-007-002/83 (KHARKHARI)
|
3419010000NRG22050920210827809
|
26/02/2023
|
Taro Devi
|
3419010WL094301
|
Taro Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383571
|
|
Taro Devi
|
()
|
5
|
Tisri
|
JH-19-010-007-004/57 (KHARKHARI)
|
3419010000NRG22110820221807199
|
26/02/2023
|
Gauri Devi
|
3419010WL0252329
|
Gauri Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383574
|
|
Gauri Devi
|
()
|
6
|
Tisri
|
JH-19-010-007-008/100 (KHARKHARI)
|
3419010000NRG22110820221806901
|
26/02/2023
|
Badki Devi
|
3419010WL0252328
|
Badki Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383602
|
|
Badki Devi
|
()
|
7
|
Tisri
|
JH-19-010-007-008/205 (KHARKHARI)
|
3419010000NRG22110820221806912
|
26/02/2023
|
Mango Hansda
|
3419010WL0252328
|
Mango Hansda
|
00048
|
BKID0004789
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383567
|
|
Mango Hansda
|
()
|
8
|
Tisri
|
JH-19-010-007-008/454 (KHARKHARI)
|
3419010000NRG22110820221806948
|
26/02/2023
|
Dulli Marandi
|
3419010WL0252328
|
Dulli Marandi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383857
|
|
Dulli Marandi
|
()
|
9
|
Tisri
|
JH-19-010-007-008/454 (KHARKHARI)
|
3419010000NRG22110820221806947
|
26/02/2023
|
Dulli Marandi
|
3419010WL0252328
|
Dulli Marandi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383858
|
|
Dulli Marandi
|
()
|
10
|
Tisri
|
JH-19-010-007-008/454 (KHARKHARI)
|
3419010000NRG22110820221806946
|
26/02/2023
|
Dulli Marandi
|
3419010WL0252328
|
Dulli Marandi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383856
|
|
Dulli Marandi
|
()
|
11
|
Tisri
|
JH-19-010-007-008/459 (KHARKHARI)
|
3419010000NRG22110820221806952
|
26/02/2023
|
Kamali Devi
|
3419010WL0252328
|
Kamali Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383855
|
|
Kamali Devi
|
()
|
12
|
Tisri
|
JH-19-010-007-008/463 (KHARKHARI)
|
3419010000NRG22110820221806961
|
26/02/2023
|
Sunita Hembrom
|
3419010WL0252328
|
Sunita Hembrom
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383854
|
|
Sunita Hembrom
|
()
|
13
|
Tisri
|
JH-19-010-007-008/697 (KHARKHARI)
|
3419010000NRG22110820221807032
|
26/02/2023
|
Manguru Manjhi
|
3419010WL0252328
|
Manguru Manjhi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383566
|
|
Manguru Manjhi
|
()
|
14
|
Tisri
|
JH-19-010-007-008/818 (KHARKHARI)
|
3419010000NRG22110820221807131
|
26/02/2023
|
Bhim Manjhi
|
3419010WL0252328
|
Bhim Manjhi
|
00048
|
BKID0004789
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383561
|
|
Bhim Manjhi
|
()
|
15
|
Tisri
|
JH-19-010-007-009/48 (KHARKHARI)
|
3419010000NRG22190620210573189
|
26/02/2023
|
Guriya Devi
|
3419010WL055649
|
Guriya Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383859
|
|
Guriya Devi
|
()
|
16
|
Tisri
|
JH-19-010-007-009/48 (KHARKHARI)
|
3419010000NRG22190620210573188
|
26/02/2023
|
Guriya Devi
|
3419010WL055649
|
Guriya Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383860
|
|
Guriya Devi
|
()
|
17
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22290320221718912
|
26/02/2023
|
gita devi
|
3419010WL247675
|
gita devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383564
|
|
gita devi
|
()
|
18
|
Tisri
|
JH-19-010-007-013/194 (KHARKHARI)
|
3419010000NRG22110820221807149
|
26/02/2023
|
Munni Devi
|
3419010WL0252328
|
Munni Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383559
|
|
Munni Devi
|
()
|
19
|
Tisri
|
JH-19-010-007-013/194 (KHARKHARI)
|
3419010000NRG22110820221807148
|
26/02/2023
|
Munni Devi
|
3419010WL0252328
|
Munni Devi
|
00048
|
BKID0004789
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383560
|
|
Munni Devi
|
()
|
20
|
Tisri
|
JH-19-010-007-013/212 (KHARKHARI)
|
3419010000NRG22110820221807164
|
26/02/2023
|
Malti Devi
|
3419010WL0252328
|
Malti Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383861
|
|
Malti Devi
|
()
|
21
|
Tisri
|
JH-19-010-007-013/261 (KHARKHARI)
|
3419010000NRG22170920210877580
|
26/02/2023
|
Sunita Devi
|
3419010WL102089
|
Sunita Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383600
|
|
Sunita Devi
|
()
|
22
|
Tisri
|
JH-19-010-007-017/22 (KHARKHARI)
|
3419010000NRG22110820221807192
|
26/02/2023
|
Suresh Turi
|
3419010WL0252328
|
Suresh Turi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383563
|
|
Suresh Turi
|
()
|
23
|
Tisri
|
JH-19-010-007-017/492 (KHARKHARI)
|
3419010000NRG22110820221807194
|
26/02/2023
|
Budhani Devi
|
3419010WL0252328
|
Budhani Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383601
|
|
Budhani Devi
|
()
|
24
|
Tisri
|
JH-19-010-007-017/493 (KHARKHARI)
|
3419010000NRG22110820221807195
|
26/02/2023
|
Anita Devi
|
3419010WL0252328
|
Anita Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383569
|
|
Anita Devi
|
()
|
25
|
Tisri
|
JH-19-010-007-017/497 (KHARKHARI)
|
3419010000NRG22110820221807196
|
26/02/2023
|
Mina Devi
|
3419010WL0252328
|
Mina Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383568
|
|
Mina Devi
|
()
|
26
|
Tisri
|
JH-19-010-007-017/499 (KHARKHARI)
|
3419010000NRG22110820221807197
|
26/02/2023
|
Kusum Devi
|
3419010WL0252328
|
Kusum Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383562
|
|
Kusum Devi
|
()
|
27
|
Tisri
|
JH-19-010-007-017/507 (KHARKHARI)
|
3419010000NRG22110820221807234
|
26/02/2023
|
Dhaneshwari Devi
|
3419010WL0252329
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383572
|
|
Dhaneshwari Devi
|
()
|
28
|
Tisri
|
JH-19-010-007-017/507 (KHARKHARI)
|
3419010000NRG22110820221807233
|
26/02/2023
|
Dhaneshwari Devi
|
3419010WL0252329
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383573
|
|
Dhaneshwari Devi
|
()
|
29
|
Tisri
|
JH-19-010-007-017/508 (KHARKHARI)
|
3419010000NRG22110820221807235
|
26/02/2023
|
Sudani Devi
|
3419010WL0252329
|
Sudani Devi
|
00048
|
BKID0004789
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383565
|
|
Sudani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35676
|
35676
|
|
|
|
|
|
|
|
30
|
Tisri
|
JH-19-010-007-013/258 (KHARKHARI)
|
3419010000NRG22110820221807182
|
26/02/2023
|
Mina Devi
|
3419010WL0252328
|
Mina Devi
|
00048
|
BKID0004816
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383603
|
|
Mina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
31
|
Tisri
|
JH-19-010-007-003/44 (KHARKHARI)
|
3419010000NRG22070420221766718
|
26/02/2023
|
Koshila Devi
|
3419010WL0251499
|
Koshila Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383723
|
|
Koshila Devi
|
()
|
32
|
Tisri
|
JH-19-010-007-003/75 (KHARKHARI)
|
3419010000NRG22070420221766719
|
26/02/2023
|
Ruma Devi
|
3419010WL0251499
|
Ruma Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383672
|
|
Ruma Devi
|
()
|
33
|
Tisri
|
JH-19-010-007-005/24 (KHARKHARI)
|
3419010000NRG22110820221807205
|
26/02/2023
|
Sahadhev Besar
|
3419010WL0252329
|
Sahadhev Besar
|
00048
|
BKID0004843
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383870
|
|
Sahadhev Besar
|
()
|
34
|
Tisri
|
JH-19-010-007-006/9 (KHARKHARI)
|
3419010000NRG22260620221795549
|
26/02/2023
|
Dilip Rai
|
3419010WL0252033
|
Dilip Rai
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383803
|
|
Dilip Rai
|
()
|
35
|
Tisri
|
JH-19-010-007-006/9 (KHARKHARI)
|
3419010000NRG22110820221806899
|
26/02/2023
|
Dilip Rai
|
3419010WL0252328
|
Dilip Rai
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383802
|
|
Dilip Rai
|
()
|
36
|
Tisri
|
JH-19-010-007-008/100 (KHARKHARI)
|
3419010000NRG22110820221806900
|
26/02/2023
|
Mangaru Hansda
|
3419010WL0252328
|
Mangaru Hansda
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383619
|
|
Mangaru Hansda
|
()
|
37
|
Tisri
|
JH-19-010-007-008/100 (KHARKHARI)
|
3419010000NRG22110820221806902
|
26/02/2023
|
Mangaru Hansda
|
3419010WL0252328
|
Mangaru Hansda
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383620
|
|
Mangaru Hansda
|
()
|
38
|
Tisri
|
JH-19-010-007-008/101 (KHARKHARI)
|
3419010000NRG22110820221806903
|
26/02/2023
|
Rajesh Hansda
|
3419010WL0252328
|
Rajesh Hansda
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383605
|
|
Rajesh Hansda
|
()
|
39
|
Tisri
|
JH-19-010-007-008/108 (KHARKHARI)
|
3419010000NRG22110820221806904
|
26/02/2023
|
Kanhu Soren
|
3419010WL0252328
|
Kanhu Soren
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383621
|
|
Kanhu Soren
|
()
|
40
|
Tisri
|
JH-19-010-007-008/197 (KHARKHARI)
|
3419010000NRG22110820221806905
|
26/02/2023
|
Baiju Murmu
|
3419010WL0252328
|
Baiju Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383745
|
|
Baiju Murmu
|
()
|
41
|
Tisri
|
JH-19-010-007-008/206 (KHARKHARI)
|
3419010000NRG22110820221806914
|
26/02/2023
|
Bajo Hembrom
|
3419010WL0252328
|
Bajo Hembrom
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383624
|
|
Bajo Hembrom
|
()
|
42
|
Tisri
|
JH-19-010-007-008/206 (KHARKHARI)
|
3419010000NRG22110820221806913
|
26/02/2023
|
Bajo Hembrom
|
3419010WL0252328
|
Bajo Hembrom
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383623
|
|
Bajo Hembrom
|
()
|
43
|
Tisri
|
JH-19-010-007-008/207 (KHARKHARI)
|
3419010000NRG22110820221806919
|
26/02/2023
|
Kamdew Hembrom
|
3419010WL0252328
|
Kamdew Hembrom
|
00048
|
BKID0004843
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383652
|
|
Kamdew Hembrom
|
()
|
44
|
Tisri
|
JH-19-010-007-008/207 (KHARKHARI)
|
3419010000NRG22110820221806918
|
26/02/2023
|
Kamdew Hembrom
|
3419010WL0252328
|
Kamdew Hembrom
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383650
|
|
Kamdew Hembrom
|
()
|
45
|
Tisri
|
JH-19-010-007-008/207 (KHARKHARI)
|
3419010000NRG22110820221806917
|
26/02/2023
|
Kamdew Hembrom
|
3419010WL0252328
|
Kamdew Hembrom
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383651
|
|
Kamdew Hembrom
|
()
|
46
|
Tisri
|
JH-19-010-007-008/207 (KHARKHARI)
|
3419010000NRG22110820221806916
|
26/02/2023
|
Kamdew Hembrom
|
3419010WL0252328
|
Kamdew Hembrom
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383654
|
|
Kamdew Hembrom
|
()
|
47
|
Tisri
|
JH-19-010-007-008/207 (KHARKHARI)
|
3419010000NRG22110820221806915
|
26/02/2023
|
Kamdew Hembrom
|
3419010WL0252328
|
Kamdew Hembrom
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383653
|
|
Kamdew Hembrom
|
()
|
48
|
Tisri
|
JH-19-010-007-008/235 (KHARKHARI)
|
3419010000NRG22110820221806922
|
26/02/2023
|
Badku Hembrom
|
3419010WL0252328
|
Badku Hembrom
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383824
|
|
Badku Hembrom
|
()
|
49
|
Tisri
|
JH-19-010-007-008/235 (KHARKHARI)
|
3419010000NRG22110820221806921
|
26/02/2023
|
Badku Hembrom
|
3419010WL0252328
|
Badku Hembrom
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383823
|
|
Badku Hembrom
|
()
|
50
|
Tisri
|
JH-19-010-007-008/235 (KHARKHARI)
|
3419010000NRG22110820221806920
|
26/02/2023
|
Badku Hembrom
|
3419010WL0252328
|
Badku Hembrom
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383850
|
|
Badku Hembrom
|
()
|
51
|
Tisri
|
JH-19-010-007-008/24 (KHARKHARI)
|
3419010000NRG22110820221806928
|
26/02/2023
|
Karma Hembram
|
3419010WL0252328
|
Karma Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383815
|
|
Karma Hembram
|
()
|
52
|
Tisri
|
JH-19-010-007-008/24 (KHARKHARI)
|
3419010000NRG22110820221806927
|
26/02/2023
|
Karma Hembram
|
3419010WL0252328
|
Karma Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383813
|
|
Karma Hembram
|
()
|
53
|
Tisri
|
JH-19-010-007-008/24 (KHARKHARI)
|
3419010000NRG22110820221806926
|
26/02/2023
|
Karma Hembram
|
3419010WL0252328
|
Karma Hembram
|
00048
|
BKID0004843
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383814
|
|
Karma Hembram
|
()
|
54
|
Tisri
|
JH-19-010-007-008/24 (KHARKHARI)
|
3419010000NRG22110820221806925
|
26/02/2023
|
Karma Hembram
|
3419010WL0252328
|
Karma Hembram
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383816
|
|
Karma Hembram
|
()
|
55
|
Tisri
|
JH-19-010-007-008/24 (KHARKHARI)
|
3419010000NRG22110820221806924
|
26/02/2023
|
Karma Hembram
|
3419010WL0252328
|
Karma Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383817
|
|
Karma Hembram
|
()
|
56
|
Tisri
|
JH-19-010-007-008/24 (KHARKHARI)
|
3419010000NRG22110820221806923
|
26/02/2023
|
Karma Hembram
|
3419010WL0252328
|
Karma Hembram
|
00048
|
BKID0004843
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383818
|
|
Karma Hembram
|
()
|
57
|
Tisri
|
JH-19-010-007-008/254 (KHARKHARI)
|
3419010000NRG22110820221806931
|
26/02/2023
|
Kunwar Manjhi
|
3419010WL0252328
|
Kunwar Manjhi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383812
|
|
Kunwar Manjhi
|
()
|
58
|
Tisri
|
JH-19-010-007-008/254 (KHARKHARI)
|
3419010000NRG22110820221806930
|
26/02/2023
|
Kunwar Manjhi
|
3419010WL0252328
|
Kunwar Manjhi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383810
|
|
Kunwar Manjhi
|
()
|
59
|
Tisri
|
JH-19-010-007-008/254 (KHARKHARI)
|
3419010000NRG22110820221806929
|
26/02/2023
|
Kunwar Manjhi
|
3419010WL0252328
|
Kunwar Manjhi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383811
|
|
Kunwar Manjhi
|
()
|
60
|
Tisri
|
JH-19-010-007-008/255 (KHARKHARI)
|
3419010000NRG22110820221806934
|
26/02/2023
|
Manzili Devi
|
3419010WL0252328
|
Manzili Devi
|
00048
|
BKID0004843
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383731
|
|
Manzili Devi
|
()
|
61
|
Tisri
|
JH-19-010-007-008/255 (KHARKHARI)
|
3419010000NRG22110820221806933
|
26/02/2023
|
Manzili Devi
|
3419010WL0252328
|
Manzili Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383733
|
|
Manzili Devi
|
()
|
62
|
Tisri
|
JH-19-010-007-008/255 (KHARKHARI)
|
3419010000NRG22110820221806932
|
26/02/2023
|
Manzili Devi
|
3419010WL0252328
|
Manzili Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383732
|
|
Manzili Devi
|
()
|
63
|
Tisri
|
JH-19-010-007-008/256 (KHARKHARI)
|
3419010000NRG22110820221806935
|
26/02/2023
|
Chotka Hemram
|
3419010WL0252328
|
Chotka Hemram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383804
|
|
Chotka Hemram
|
()
|
64
|
Tisri
|
JH-19-010-007-008/258 (KHARKHARI)
|
3419010000NRG22110820221806936
|
26/02/2023
|
Fagu Marandi
|
3419010WL0252328
|
Fagu Marandi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383809
|
|
Fagu Marandi
|
()
|
65
|
Tisri
|
JH-19-010-007-008/260 (KHARKHARI)
|
3419010000NRG22110820221806937
|
26/02/2023
|
Fagu Hembrom
|
3419010WL0252328
|
Fagu Hembrom
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383805
|
|
Fagu Hembrom
|
()
|
66
|
Tisri
|
JH-19-010-007-008/261 (KHARKHARI)
|
3419010000NRG22110820221806938
|
26/02/2023
|
Meghan Marandi
|
3419010WL0252328
|
Meghan Marandi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383699
|
|
Meghan Marandi
|
()
|
67
|
Tisri
|
JH-19-010-007-008/31 (KHARKHARI)
|
3419010000NRG22110820221806940
|
26/02/2023
|
Guruwa Murmu
|
3419010WL0252328
|
Guruwa Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383618
|
|
Guruwa Murmu
|
()
|
68
|
Tisri
|
JH-19-010-007-008/31 (KHARKHARI)
|
3419010000NRG22110820221806939
|
26/02/2023
|
Guruwa Murmu
|
3419010WL0252328
|
Guruwa Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383617
|
|
Guruwa Murmu
|
()
|
69
|
Tisri
|
JH-19-010-007-008/39 (KHARKHARI)
|
3419010000NRG22110820221806943
|
26/02/2023
|
Charo Murmu
|
3419010WL0252328
|
Charo Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383612
|
|
Charo Murmu
|
()
|
70
|
Tisri
|
JH-19-010-007-008/39 (KHARKHARI)
|
3419010000NRG22110820221806942
|
26/02/2023
|
Charo Murmu
|
3419010WL0252328
|
Charo Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383614
|
|
Charo Murmu
|
()
|
71
|
Tisri
|
JH-19-010-007-008/39 (KHARKHARI)
|
3419010000NRG22110820221806941
|
26/02/2023
|
Charo Murmu
|
3419010WL0252328
|
Charo Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383613
|
|
Charo Murmu
|
()
|
72
|
Tisri
|
JH-19-010-007-008/44 (KHARKHARI)
|
3419010000NRG22110820221806944
|
26/02/2023
|
Kartik Hembram
|
3419010WL0252328
|
Kartik Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383853
|
|
Kartik Hembram
|
()
|
73
|
Tisri
|
JH-19-010-007-008/44 (KHARKHARI)
|
3419010000NRG22110820221806945
|
26/02/2023
|
Surji Murmu
|
3419010WL0252328
|
Surji Murmu
|
00048
|
BKID0004843
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383741
|
|
Surji Murmu
|
()
|
74
|
Tisri
|
JH-19-010-007-008/457 (KHARKHARI)
|
3419010000NRG22110820221806949
|
26/02/2023
|
Shakuni Murmu
|
3419010WL0252328
|
Shakuni Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383669
|
|
Shakuni Murmu
|
()
|
75
|
Tisri
|
JH-19-010-007-008/458 (KHARKHARI)
|
3419010000NRG22110820221806951
|
26/02/2023
|
Badki Devi
|
3419010WL0252328
|
Badki Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383670
|
|
Badki Devi
|
()
|
76
|
Tisri
|
JH-19-010-007-008/458 (KHARKHARI)
|
3419010000NRG22110820221806950
|
26/02/2023
|
Badki Devi
|
3419010WL0252328
|
Badki Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383671
|
|
Badki Devi
|
()
|
77
|
Tisri
|
JH-19-010-007-008/460 (KHARKHARI)
|
3419010000NRG22110820221806954
|
26/02/2023
|
Dhirko Devi
|
3419010WL0252328
|
Dhirko Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383715
|
|
Dhirko Devi
|
()
|
78
|
Tisri
|
JH-19-010-007-008/460 (KHARKHARI)
|
3419010000NRG22110820221806953
|
26/02/2023
|
Dhirko Devi
|
3419010WL0252328
|
Dhirko Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383714
|
|
Dhirko Devi
|
()
|
79
|
Tisri
|
JH-19-010-007-008/461 (KHARKHARI)
|
3419010000NRG22110820221806956
|
26/02/2023
|
Mina Devi
|
3419010WL0252328
|
Mina Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383757
|
|
Mina Devi
|
()
|
80
|
Tisri
|
JH-19-010-007-008/461 (KHARKHARI)
|
3419010000NRG22110820221806955
|
26/02/2023
|
Mina Devi
|
3419010WL0252328
|
Mina Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383758
|
|
Mina Devi
|
()
|
81
|
Tisri
|
JH-19-010-007-008/462 (KHARKHARI)
|
3419010000NRG22110820221806960
|
26/02/2023
|
Duliya Devi
|
3419010WL0252328
|
Duliya Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383666
|
|
Duliya Devi
|
()
|
82
|
Tisri
|
JH-19-010-007-008/462 (KHARKHARI)
|
3419010000NRG22110820221806959
|
26/02/2023
|
Duliya Devi
|
3419010WL0252328
|
Duliya Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383665
|
|
Duliya Devi
|
()
|
83
|
Tisri
|
JH-19-010-007-008/462 (KHARKHARI)
|
3419010000NRG22110820221806958
|
26/02/2023
|
Duliya Devi
|
3419010WL0252328
|
Duliya Devi
|
00048
|
BKID0004843
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383667
|
|
Duliya Devi
|
()
|
84
|
Tisri
|
JH-19-010-007-008/462 (KHARKHARI)
|
3419010000NRG22110820221806957
|
26/02/2023
|
Duliya Devi
|
3419010WL0252328
|
Duliya Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383668
|
|
Duliya Devi
|
()
|
85
|
Tisri
|
JH-19-010-007-008/47 (KHARKHARI)
|
3419010000NRG22110820221806962
|
26/02/2023
|
Dumka Murmu
|
3419010WL0252328
|
Dumka Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383791
|
|
Dumka Murmu
|
()
|
86
|
Tisri
|
JH-19-010-007-008/471 (KHARKHARI)
|
3419010000NRG22110820221806963
|
26/02/2023
|
Masun Baske
|
3419010WL0252328
|
Masun Baske
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383701
|
|
Masun Baske
|
()
|
87
|
Tisri
|
JH-19-010-007-008/488 (KHARKHARI)
|
3419010000NRG22110820221806965
|
26/02/2023
|
Kandan Soren
|
3419010WL0252328
|
Kandan Soren
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383821
|
|
Kandan Soren
|
()
|
88
|
Tisri
|
JH-19-010-007-008/488 (KHARKHARI)
|
3419010000NRG22110820221806964
|
26/02/2023
|
Kandan Soren
|
3419010WL0252328
|
Kandan Soren
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383820
|
|
Kandan Soren
|
()
|
89
|
Tisri
|
JH-19-010-007-008/489 (KHARKHARI)
|
3419010000NRG22110820221806966
|
26/02/2023
|
Kaili Devi
|
3419010WL0252328
|
Kaili Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383761
|
|
Kaili Devi
|
()
|
90
|
Tisri
|
JH-19-010-007-008/499 (KHARKHARI)
|
3419010000NRG22110820221806968
|
26/02/2023
|
Badhani Devi
|
3419010WL0252328
|
Badhani Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383740
|
|
Badhani Devi
|
()
|
91
|
Tisri
|
JH-19-010-007-008/499 (KHARKHARI)
|
3419010000NRG22110820221806967
|
26/02/2023
|
Badhani Devi
|
3419010WL0252328
|
Badhani Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383739
|
|
Badhani Devi
|
()
|
92
|
Tisri
|
JH-19-010-007-008/501 (KHARKHARI)
|
3419010000NRG22110820221806969
|
26/02/2023
|
Fuliya Devi
|
3419010WL0252328
|
Fuliya Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383753
|
|
Fuliya Devi
|
()
|
93
|
Tisri
|
JH-19-010-007-008/502 (KHARKHARI)
|
3419010000NRG22110820221806970
|
26/02/2023
|
Bablu Murmu
|
3419010WL0252328
|
Bablu Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383867
|
|
Bablu Murmu
|
()
|
94
|
Tisri
|
JH-19-010-007-008/503 (KHARKHARI)
|
3419010000NRG22110820221806971
|
26/02/2023
|
Sarita Hasda
|
3419010WL0252328
|
Sarita Hasda
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383784
|
|
Sarita Hasda
|
()
|
95
|
Tisri
|
JH-19-010-007-008/534 (KHARKHARI)
|
3419010000NRG22110820221806975
|
26/02/2023
|
Sanjay Murmu
|
3419010WL0252328
|
Sanjay Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383737
|
|
Sanjay Murmu
|
()
|
96
|
Tisri
|
JH-19-010-007-008/534 (KHARKHARI)
|
3419010000NRG22110820221806974
|
26/02/2023
|
Sanjay Murmu
|
3419010WL0252328
|
Sanjay Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383736
|
|
Sanjay Murmu
|
()
|
97
|
Tisri
|
JH-19-010-007-008/534 (KHARKHARI)
|
3419010000NRG22110820221806973
|
26/02/2023
|
Sanjay Murmu
|
3419010WL0252328
|
Sanjay Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383738
|
|
Sanjay Murmu
|
()
|
98
|
Tisri
|
JH-19-010-007-008/537 (KHARKHARI)
|
3419010000NRG22110820221806976
|
26/02/2023
|
Bablu Baske
|
3419010WL0252328
|
Bablu Baske
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383713
|
|
Bablu Baske
|
()
|
99
|
Tisri
|
JH-19-010-007-008/537 (KHARKHARI)
|
3419010000NRG22110820221806977
|
26/02/2023
|
Bablu Baske
|
3419010WL0252328
|
Bablu Baske
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383711
|
|
Bablu Baske
|
()
|
100
|
Tisri
|
JH-19-010-007-008/537 (KHARKHARI)
|
3419010000NRG22110820221806978
|
26/02/2023
|
Bablu Baske
|
3419010WL0252328
|
Bablu Baske
|
00048
|
BKID0004843
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383712
|
|
Bablu Baske
|
()
|
101
|
Tisri
|
JH-19-010-007-008/538 (KHARKHARI)
|
3419010000NRG22110820221806979
|
26/02/2023
|
Videsh Murmu
|
3419010WL0252328
|
Videsh Murmu
|
00048
|
BKID0004843
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383703
|
|
Videsh Murmu
|
()
|
102
|
Tisri
|
JH-19-010-007-008/538 (KHARKHARI)
|
3419010000NRG22110820221806980
|
26/02/2023
|
Videsh Murmu
|
3419010WL0252328
|
Videsh Murmu
|
00048
|
BKID0004843
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383704
|
|
Videsh Murmu
|
()
|
103
|
Tisri
|
JH-19-010-007-008/538 (KHARKHARI)
|
3419010000NRG22110820221806981
|
26/02/2023
|
Videsh Murmu
|
3419010WL0252328
|
Videsh Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383705
|
|
Videsh Murmu
|
()
|
104
|
Tisri
|
JH-19-010-007-008/539 (KHARKHARI)
|
3419010000NRG22110820221806986
|
26/02/2023
|
Munna Murmu
|
3419010WL0252328
|
Munna Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383793
|
|
Munna Murmu
|
()
|
105
|
Tisri
|
JH-19-010-007-008/539 (KHARKHARI)
|
3419010000NRG22110820221806985
|
26/02/2023
|
Munna Murmu
|
3419010WL0252328
|
Munna Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383794
|
|
Munna Murmu
|
()
|
106
|
Tisri
|
JH-19-010-007-008/539 (KHARKHARI)
|
3419010000NRG22110820221806984
|
26/02/2023
|
Munna Murmu
|
3419010WL0252328
|
Munna Murmu
|
00048
|
BKID0004843
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383795
|
|
Munna Murmu
|
()
|
107
|
Tisri
|
JH-19-010-007-008/539 (KHARKHARI)
|
3419010000NRG22110820221806983
|
26/02/2023
|
Munna Murmu
|
3419010WL0252328
|
Munna Murmu
|
00048
|
BKID0004843
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383792
|
|
Munna Murmu
|
()
|
108
|
Tisri
|
JH-19-010-007-008/539 (KHARKHARI)
|
3419010000NRG22110820221806982
|
26/02/2023
|
Munna Murmu
|
3419010WL0252328
|
Munna Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383796
|
|
Munna Murmu
|
()
|
109
|
Tisri
|
JH-19-010-007-008/547 (KHARKHARI)
|
3419010000NRG22110820221806987
|
26/02/2023
|
Sunita Hansda
|
3419010WL0252328
|
Sunita Hansda
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383868
|
|
Sunita Hansda
|
()
|
110
|
Tisri
|
JH-19-010-007-008/550 (KHARKHARI)
|
3419010000NRG22110820221806988
|
26/02/2023
|
Bajri Devi
|
3419010WL0252328
|
Bajri Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383786
|
|
Bajri Devi
|
()
|
111
|
Tisri
|
JH-19-010-007-008/553 (KHARKHARI)
|
3419010000NRG22110820221806989
|
26/02/2023
|
Basun Devi
|
3419010WL0252328
|
Basun Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383716
|
|
Basun Devi
|
()
|
112
|
Tisri
|
JH-19-010-007-008/658 (KHARKHARI)
|
3419010000NRG22110820221806990
|
26/02/2023
|
Gudiya Kumari
|
3419010WL0252328
|
Gudiya Kumari
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383752
|
|
Gudiya Kumari
|
()
|
113
|
Tisri
|
JH-19-010-007-008/659 (KHARKHARI)
|
3419010000NRG22110820221806991
|
26/02/2023
|
Malti Soren
|
3419010WL0252328
|
Malti Soren
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383606
|
|
Malti Soren
|
()
|
114
|
Tisri
|
JH-19-010-007-008/662 (KHARKHARI)
|
3419010000NRG22110820221806993
|
26/02/2023
|
Dhirko Devi
|
3419010WL0252328
|
Dhirko Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383725
|
|
Dhirko Devi
|
()
|
115
|
Tisri
|
JH-19-010-007-008/662 (KHARKHARI)
|
3419010000NRG22110820221806992
|
26/02/2023
|
Dhirko Devi
|
3419010WL0252328
|
Dhirko Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383724
|
|
Dhirko Devi
|
()
|
116
|
Tisri
|
JH-19-010-007-008/666 (KHARKHARI)
|
3419010000NRG22110820221806995
|
26/02/2023
|
Chotu Manji
|
3419010WL0252328
|
Chotu Manji
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383616
|
|
Chotu Manji
|
()
|
117
|
Tisri
|
JH-19-010-007-008/666 (KHARKHARI)
|
3419010000NRG22110820221806994
|
26/02/2023
|
Chotu Manji
|
3419010WL0252328
|
Chotu Manji
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383615
|
|
Chotu Manji
|
()
|
118
|
Tisri
|
JH-19-010-007-008/670 (KHARKHARI)
|
3419010000NRG22110820221807006
|
26/02/2023
|
Sanjhili Devi
|
3419010WL0252328
|
Sanjhili Devi
|
00048
|
BKID0004843
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383695
|
|
Sanjhili Devi
|
()
|
119
|
Tisri
|
JH-19-010-007-008/670 (KHARKHARI)
|
3419010000NRG22110820221807005
|
26/02/2023
|
Sanjhili Devi
|
3419010WL0252328
|
Sanjhili Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383697
|
|
Sanjhili Devi
|
()
|
120
|
Tisri
|
JH-19-010-007-008/670 (KHARKHARI)
|
3419010000NRG22110820221807004
|
26/02/2023
|
Sanjhili Devi
|
3419010WL0252328
|
Sanjhili Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383696
|
|
Sanjhili Devi
|
()
|
121
|
Tisri
|
JH-19-010-007-008/670 (KHARKHARI)
|
3419010000NRG22110820221807003
|
26/02/2023
|
Sanjhili Devi
|
3419010WL0252328
|
Sanjhili Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383694
|
|
Sanjhili Devi
|
()
|
122
|
Tisri
|
JH-19-010-007-008/670 (KHARKHARI)
|
3419010000NRG22110820221807002
|
26/02/2023
|
Sanjhili Devi
|
3419010WL0252328
|
Sanjhili Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383698
|
|
Sanjhili Devi
|
()
|
123
|
Tisri
|
JH-19-010-007-008/674 (KHARKHARI)
|
3419010000NRG22110820221807018
|
26/02/2023
|
Sukhu Manji
|
3419010WL0252328
|
Sukhu Manji
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383819
|
|
Sukhu Manji
|
()
|
124
|
Tisri
|
JH-19-010-007-008/677 (KHARKHARI)
|
3419010000NRG22110820221807022
|
26/02/2023
|
Sunita Devi
|
3419010WL0252328
|
Sunita Devi
|
00048
|
BKID0004843
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383771
|
|
Sunita Devi
|
()
|
125
|
Tisri
|
JH-19-010-007-008/677 (KHARKHARI)
|
3419010000NRG22110820221807021
|
26/02/2023
|
Sunita Devi
|
3419010WL0252328
|
Sunita Devi
|
00048
|
BKID0004843
|
225
|
225
|
Processed
|
24/03/2023
|
|
0061383768
|
|
Sunita Devi
|
()
|
126
|
Tisri
|
JH-19-010-007-008/677 (KHARKHARI)
|
3419010000NRG22110820221807020
|
26/02/2023
|
Sunita Devi
|
3419010WL0252328
|
Sunita Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383770
|
|
Sunita Devi
|
()
|
127
|
Tisri
|
JH-19-010-007-008/677 (KHARKHARI)
|
3419010000NRG22110820221807019
|
26/02/2023
|
Sunita Devi
|
3419010WL0252328
|
Sunita Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383769
|
|
Sunita Devi
|
()
|
128
|
Tisri
|
JH-19-010-007-008/685 (KHARKHARI)
|
3419010000NRG22110820221807025
|
26/02/2023
|
Manisha Devi
|
3419010WL0252328
|
Manisha Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383730
|
|
Manisha Devi
|
()
|
129
|
Tisri
|
JH-19-010-007-008/685 (KHARKHARI)
|
3419010000NRG22110820221807024
|
26/02/2023
|
Manisha Devi
|
3419010WL0252328
|
Manisha Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383729
|
|
Manisha Devi
|
()
|
130
|
Tisri
|
JH-19-010-007-008/685 (KHARKHARI)
|
3419010000NRG22110820221807023
|
26/02/2023
|
Manisha Devi
|
3419010WL0252328
|
Manisha Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383728
|
|
Manisha Devi
|
()
|
131
|
Tisri
|
JH-19-010-007-008/692 (KHARKHARI)
|
3419010000NRG22110820221807030
|
26/02/2023
|
Talo Hembram
|
3419010WL0252328
|
Talo Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383717
|
|
Talo Hembram
|
()
|
132
|
Tisri
|
JH-19-010-007-008/692 (KHARKHARI)
|
3419010000NRG22110820221807029
|
26/02/2023
|
Talo Hembram
|
3419010WL0252328
|
Talo Hembram
|
00048
|
BKID0004843
|
1125
|
1125
|
Processed
|
24/03/2023
|
|
0061383718
|
|
Talo Hembram
|
()
|
133
|
Tisri
|
JH-19-010-007-008/692 (KHARKHARI)
|
3419010000NRG22110820221807028
|
26/02/2023
|
Talo Hembram
|
3419010WL0252328
|
Talo Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383720
|
|
Talo Hembram
|
()
|
134
|
Tisri
|
JH-19-010-007-008/692 (KHARKHARI)
|
3419010000NRG22110820221807027
|
26/02/2023
|
Talo Hembram
|
3419010WL0252328
|
Talo Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383721
|
|
Talo Hembram
|
()
|
135
|
Tisri
|
JH-19-010-007-008/692 (KHARKHARI)
|
3419010000NRG22110820221807026
|
26/02/2023
|
Talo Hembram
|
3419010WL0252328
|
Talo Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383719
|
|
Talo Hembram
|
()
|
136
|
Tisri
|
JH-19-010-007-008/696 (KHARKHARI)
|
3419010000NRG22110820221807031
|
26/02/2023
|
Pati Ravidas
|
3419010WL0252328
|
Pati Ravidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383722
|
|
Pati Ravidas
|
()
|
137
|
Tisri
|
JH-19-010-007-008/698 (KHARKHARI)
|
3419010000NRG22110820221807033
|
26/02/2023
|
Rajesh Marandi
|
3419010WL0252328
|
Rajesh Marandi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383790
|
|
Rajesh Marandi
|
()
|
138
|
Tisri
|
JH-19-010-007-008/70 (KHARKHARI)
|
3419010000NRG22110820221807034
|
26/02/2023
|
Sanjhala Tudu
|
3419010WL0252328
|
Sanjhala Tudu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383656
|
|
Sanjhala Tudu
|
()
|
139
|
Tisri
|
JH-19-010-007-008/700 (KHARKHARI)
|
3419010000NRG22110820221807036
|
26/02/2023
|
Rashika Tudu
|
3419010WL0252328
|
Rashika Tudu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383742
|
|
Rashika Tudu
|
()
|
140
|
Tisri
|
JH-19-010-007-008/700 (KHARKHARI)
|
3419010000NRG22110820221807035
|
26/02/2023
|
Rashika Tudu
|
3419010WL0252328
|
Rashika Tudu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383743
|
|
Rashika Tudu
|
()
|
141
|
Tisri
|
JH-19-010-007-008/704 (KHARKHARI)
|
3419010000NRG22110820221807037
|
26/02/2023
|
Anil Tudu
|
3419010WL0252328
|
Anil Tudu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383693
|
|
Anil Tudu
|
()
|
142
|
Tisri
|
JH-19-010-007-008/705 (KHARKHARI)
|
3419010000NRG22110820221807038
|
26/02/2023
|
Sukdev Murmu
|
3419010WL0252328
|
Sukdev Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383852
|
|
Sukdev Murmu
|
()
|
143
|
Tisri
|
JH-19-010-007-008/706 (KHARKHARI)
|
3419010000NRG22110820221807039
|
26/02/2023
|
Bhaiya Soren
|
3419010WL0252328
|
Bhaiya Soren
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383851
|
|
Bhaiya Soren
|
()
|
144
|
Tisri
|
JH-19-010-007-008/708 (KHARKHARI)
|
3419010000NRG22110820221807040
|
26/02/2023
|
Manjhali Devi
|
3419010WL0252328
|
Manjhali Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383778
|
|
Manjhali Devi
|
()
|
145
|
Tisri
|
JH-19-010-007-008/709 (KHARKHARI)
|
3419010000NRG22110820221807041
|
26/02/2023
|
Tarmuni Tudu
|
3419010WL0252328
|
Tarmuni Tudu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383785
|
|
Tarmuni Tudu
|
()
|
146
|
Tisri
|
JH-19-010-007-008/721 (KHARKHARI)
|
3419010000NRG22110820221807042
|
26/02/2023
|
Prabhu Manji
|
3419010WL0252328
|
Prabhu Manji
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383655
|
|
Prabhu Manji
|
()
|
147
|
Tisri
|
JH-19-010-007-008/730 (KHARKHARI)
|
3419010000NRG22110820221807043
|
26/02/2023
|
Sabina Murmu
|
3419010WL0252328
|
Sabina Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383869
|
|
Sabina Murmu
|
()
|
148
|
Tisri
|
JH-19-010-007-008/735 (KHARKHARI)
|
3419010000NRG22110820221807045
|
26/02/2023
|
Lalo Marandi
|
3419010WL0252328
|
Lalo Marandi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383760
|
|
Lalo Marandi
|
()
|
149
|
Tisri
|
JH-19-010-007-008/735 (KHARKHARI)
|
3419010000NRG22110820221807044
|
26/02/2023
|
Lalo Marandi
|
3419010WL0252328
|
Lalo Marandi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383759
|
|
Lalo Marandi
|
()
|
150
|
Tisri
|
JH-19-010-007-008/736 (KHARKHARI)
|
3419010000NRG22110820221807047
|
26/02/2023
|
Sanjhili Devi
|
3419010WL0252328
|
Sanjhili Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383865
|
|
Sanjhili Devi
|
()
|
151
|
Tisri
|
JH-19-010-007-008/736 (KHARKHARI)
|
3419010000NRG22110820221807046
|
26/02/2023
|
Sanjhili Devi
|
3419010WL0252328
|
Sanjhili Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383866
|
|
Sanjhili Devi
|
()
|
152
|
Tisri
|
JH-19-010-007-008/74 (KHARKHARI)
|
3419010000NRG22110820221807048
|
26/02/2023
|
Suresh Tudu
|
3419010WL0252328
|
Suresh Tudu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383657
|
|
Suresh Tudu
|
()
|
153
|
Tisri
|
JH-19-010-007-008/746 (KHARKHARI)
|
3419010000NRG22110820221807053
|
26/02/2023
|
Savna Murmu
|
3419010WL0252328
|
Savna Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383682
|
|
Savna Murmu
|
()
|
154
|
Tisri
|
JH-19-010-007-008/746 (KHARKHARI)
|
3419010000NRG22110820221807052
|
26/02/2023
|
Savna Murmu
|
3419010WL0252328
|
Savna Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383683
|
|
Savna Murmu
|
()
|
155
|
Tisri
|
JH-19-010-007-008/746 (KHARKHARI)
|
3419010000NRG22110820221807051
|
26/02/2023
|
Savna Murmu
|
3419010WL0252328
|
Savna Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383684
|
|
Savna Murmu
|
()
|
156
|
Tisri
|
JH-19-010-007-008/746 (KHARKHARI)
|
3419010000NRG22110820221807050
|
26/02/2023
|
Savna Murmu
|
3419010WL0252328
|
Savna Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383686
|
|
Savna Murmu
|
()
|
157
|
Tisri
|
JH-19-010-007-008/746 (KHARKHARI)
|
3419010000NRG22110820221807049
|
26/02/2023
|
Savna Murmu
|
3419010WL0252328
|
Savna Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383685
|
|
Savna Murmu
|
()
|
158
|
Tisri
|
JH-19-010-007-008/761 (KHARKHARI)
|
3419010000NRG22110820221807055
|
26/02/2023
|
Mangru Manji
|
3419010WL0252328
|
Mangru Manji
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383611
|
|
Mangru Manji
|
()
|
159
|
Tisri
|
JH-19-010-007-008/761 (KHARKHARI)
|
3419010000NRG22110820221807054
|
26/02/2023
|
Mangru Manji
|
3419010WL0252328
|
Mangru Manji
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383610
|
|
Mangru Manji
|
()
|
160
|
Tisri
|
JH-19-010-007-008/764 (KHARKHARI)
|
3419010000NRG22110820221807057
|
26/02/2023
|
Chhotaki Devi
|
3419010WL0252328
|
Chhotaki Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383673
|
|
Chhotaki Devi
|
()
|
161
|
Tisri
|
JH-19-010-007-008/764 (KHARKHARI)
|
3419010000NRG22110820221807056
|
26/02/2023
|
Chhotaki Devi
|
3419010WL0252328
|
Chhotaki Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383674
|
|
Chhotaki Devi
|
()
|
162
|
Tisri
|
JH-19-010-007-008/765 (KHARKHARI)
|
3419010000NRG22110820221807058
|
26/02/2023
|
Lutan Murmu
|
3419010WL0252328
|
Lutan Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383822
|
|
Lutan Murmu
|
()
|
163
|
Tisri
|
JH-19-010-007-008/766 (KHARKHARI)
|
3419010000NRG22110820221807060
|
26/02/2023
|
Jago Marandi
|
3419010WL0252328
|
Jago Marandi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383608
|
|
Jago Marandi
|
()
|
164
|
Tisri
|
JH-19-010-007-008/766 (KHARKHARI)
|
3419010000NRG22110820221807059
|
26/02/2023
|
Jago Marandi
|
3419010WL0252328
|
Jago Marandi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383609
|
|
Jago Marandi
|
()
|
165
|
Tisri
|
JH-19-010-007-008/767 (KHARKHARI)
|
3419010000NRG22110820221807061
|
26/02/2023
|
Pramila Devi
|
3419010WL0252328
|
Pramila Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383702
|
|
Pramila Devi
|
()
|
166
|
Tisri
|
JH-19-010-007-008/773 (KHARKHARI)
|
3419010000NRG22110820221807063
|
26/02/2023
|
Rajani Besra
|
3419010WL0252328
|
Rajani Besra
|
00048
|
BKID0004843
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383863
|
|
Rajani Besra
|
()
|
167
|
Tisri
|
JH-19-010-007-008/773 (KHARKHARI)
|
3419010000NRG22110820221807062
|
26/02/2023
|
Rajani Besra
|
3419010WL0252328
|
Rajani Besra
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383864
|
|
Rajani Besra
|
()
|
168
|
Tisri
|
JH-19-010-007-008/780 (KHARKHARI)
|
3419010000NRG22110820221807076
|
26/02/2023
|
Arjun Hembram
|
3419010WL0252328
|
Arjun Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383706
|
|
Arjun Hembram
|
()
|
169
|
Tisri
|
JH-19-010-007-008/780 (KHARKHARI)
|
3419010000NRG22110820221807075
|
26/02/2023
|
Arjun Hembram
|
3419010WL0252328
|
Arjun Hembram
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383708
|
|
Arjun Hembram
|
()
|
170
|
Tisri
|
JH-19-010-007-008/780 (KHARKHARI)
|
3419010000NRG22110820221807074
|
26/02/2023
|
Arjun Hembram
|
3419010WL0252328
|
Arjun Hembram
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383709
|
|
Arjun Hembram
|
()
|
171
|
Tisri
|
JH-19-010-007-008/780 (KHARKHARI)
|
3419010000NRG22110820221807073
|
26/02/2023
|
Arjun Hembram
|
3419010WL0252328
|
Arjun Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383707
|
|
Arjun Hembram
|
()
|
172
|
Tisri
|
JH-19-010-007-008/781 (KHARKHARI)
|
3419010000NRG22110820221807082
|
26/02/2023
|
Vijali Devi
|
3419010WL0252328
|
Vijali Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383862
|
|
Vijali Devi
|
()
|
173
|
Tisri
|
JH-19-010-007-008/781 (KHARKHARI)
|
3419010000NRG22110820221807081
|
26/02/2023
|
Vijali Devi
|
3419010WL0252328
|
Vijali Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383777
|
|
Vijali Devi
|
()
|
174
|
Tisri
|
JH-19-010-007-008/781 (KHARKHARI)
|
3419010000NRG22110820221807080
|
26/02/2023
|
Vijali Devi
|
3419010WL0252328
|
Vijali Devi
|
00048
|
BKID0004843
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383776
|
|
Vijali Devi
|
()
|
175
|
Tisri
|
JH-19-010-007-008/781 (KHARKHARI)
|
3419010000NRG22110820221807079
|
26/02/2023
|
Vijali Devi
|
3419010WL0252328
|
Vijali Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383775
|
|
Vijali Devi
|
()
|
176
|
Tisri
|
JH-19-010-007-008/781 (KHARKHARI)
|
3419010000NRG22110820221807078
|
26/02/2023
|
Vijali Devi
|
3419010WL0252328
|
Vijali Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383774
|
|
Vijali Devi
|
()
|
177
|
Tisri
|
JH-19-010-007-008/781 (KHARKHARI)
|
3419010000NRG22110820221807077
|
26/02/2023
|
Vijali Devi
|
3419010WL0252328
|
Vijali Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383773
|
|
Vijali Devi
|
()
|
178
|
Tisri
|
JH-19-010-007-008/784 (KHARKHARI)
|
3419010000NRG22110820221807087
|
26/02/2023
|
Mukesh Murmu
|
3419010WL0252328
|
Mukesh Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383747
|
|
Mukesh Murmu
|
()
|
179
|
Tisri
|
JH-19-010-007-008/784 (KHARKHARI)
|
3419010000NRG22110820221807086
|
26/02/2023
|
Mukesh Murmu
|
3419010WL0252328
|
Mukesh Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383746
|
|
Mukesh Murmu
|
()
|
180
|
Tisri
|
JH-19-010-007-008/784 (KHARKHARI)
|
3419010000NRG22110820221807085
|
26/02/2023
|
Mukesh Murmu
|
3419010WL0252328
|
Mukesh Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383748
|
|
Mukesh Murmu
|
()
|
181
|
Tisri
|
JH-19-010-007-008/784 (KHARKHARI)
|
3419010000NRG22110820221807084
|
26/02/2023
|
Mukesh Murmu
|
3419010WL0252328
|
Mukesh Murmu
|
00048
|
BKID0004843
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383750
|
|
Mukesh Murmu
|
()
|
182
|
Tisri
|
JH-19-010-007-008/784 (KHARKHARI)
|
3419010000NRG22110820221807083
|
26/02/2023
|
Mukesh Murmu
|
3419010WL0252328
|
Mukesh Murmu
|
00048
|
BKID0004843
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383749
|
|
Mukesh Murmu
|
()
|
183
|
Tisri
|
JH-19-010-007-008/79 (KHARKHARI)
|
3419010000NRG22110820221807101
|
26/02/2023
|
Divakar Hembram
|
3419010WL0252328
|
Divakar Hembram
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383607
|
|
Divakar Hembram
|
()
|
184
|
Tisri
|
JH-19-010-007-008/794 (KHARKHARI)
|
3419010000NRG22110820221807103
|
26/02/2023
|
Rani Devi
|
3419010WL0252328
|
Rani Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383766
|
|
Rani Devi
|
()
|
185
|
Tisri
|
JH-19-010-007-008/797 (KHARKHARI)
|
3419010000NRG22110820221807104
|
26/02/2023
|
Talo Marandi
|
3419010WL0252328
|
Talo Marandi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383871
|
|
Talo Marandi
|
()
|
186
|
Tisri
|
JH-19-010-007-008/798 (KHARKHARI)
|
3419010000NRG22110820221807105
|
26/02/2023
|
Jhade Murmu
|
3419010WL0252328
|
Jhade Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383622
|
|
Jhade Murmu
|
()
|
187
|
Tisri
|
JH-19-010-007-008/798 (KHARKHARI)
|
3419010000NRG22110820221807106
|
26/02/2023
|
Ralani Devi
|
3419010WL0252328
|
Ralani Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383727
|
|
Ralani Devi
|
()
|
188
|
Tisri
|
JH-19-010-007-008/799 (KHARKHARI)
|
3419010000NRG22110820221807107
|
26/02/2023
|
Munni Devi
|
3419010WL0252328
|
Munni Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383772
|
|
Munni Devi
|
()
|
189
|
Tisri
|
JH-19-010-007-008/800 (KHARKHARI)
|
3419010000NRG22110820221807108
|
26/02/2023
|
Sumila Hansda
|
3419010WL0252328
|
Sumila Hansda
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383782
|
|
Sumila Hansda
|
()
|
190
|
Tisri
|
JH-19-010-007-008/801 (KHARKHARI)
|
3419010000NRG22110820221807109
|
26/02/2023
|
Kunvar Murmu
|
3419010WL0252328
|
Kunvar Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383710
|
|
Kunvar Murmu
|
()
|
191
|
Tisri
|
JH-19-010-007-008/802 (KHARKHARI)
|
3419010000NRG22110820221807110
|
26/02/2023
|
Savita Devi
|
3419010WL0252328
|
Savita Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383726
|
|
Savita Devi
|
()
|
192
|
Tisri
|
JH-19-010-007-008/803 (KHARKHARI)
|
3419010000NRG22110820221807111
|
26/02/2023
|
Manjhali Devi
|
3419010WL0252328
|
Manjhali Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383751
|
|
Manjhali Devi
|
()
|
193
|
Tisri
|
JH-19-010-007-008/804 (KHARKHARI)
|
3419010000NRG22110820221807112
|
26/02/2023
|
Shanti Devi
|
3419010WL0252328
|
Shanti Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383744
|
|
Shanti Devi
|
()
|
194
|
Tisri
|
JH-19-010-007-008/811 (KHARKHARI)
|
3419010000NRG22110820221807121
|
26/02/2023
|
Dasami Devi
|
3419010WL0252328
|
Dasami Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383755
|
|
Dasami Devi
|
()
|
195
|
Tisri
|
JH-19-010-007-008/811 (KHARKHARI)
|
3419010000NRG22110820221807120
|
26/02/2023
|
Dasami Devi
|
3419010WL0252328
|
Dasami Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383754
|
|
Dasami Devi
|
()
|
196
|
Tisri
|
JH-19-010-007-008/811 (KHARKHARI)
|
3419010000NRG22110820221807119
|
26/02/2023
|
Dasami Devi
|
3419010WL0252328
|
Dasami Devi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383756
|
|
Dasami Devi
|
()
|
197
|
Tisri
|
JH-19-010-007-008/815 (KHARKHARI)
|
3419010000NRG22110820221807126
|
26/02/2023
|
Rajesh Murmu
|
3419010WL0252328
|
Rajesh Murmu
|
00048
|
BKID0004843
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383734
|
|
Rajesh Murmu
|
()
|
198
|
Tisri
|
JH-19-010-007-008/815 (KHARKHARI)
|
3419010000NRG22110820221807125
|
26/02/2023
|
Rajesh Murmu
|
3419010WL0252328
|
Rajesh Murmu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383735
|
|
Rajesh Murmu
|
()
|
199
|
Tisri
|
JH-19-010-007-008/817 (KHARKHARI)
|
3419010000NRG22110820221807130
|
26/02/2023
|
Manoj Tudu
|
3419010WL0252328
|
Manoj Tudu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383677
|
|
Manoj Tudu
|
()
|
200
|
Tisri
|
JH-19-010-007-008/817 (KHARKHARI)
|
3419010000NRG22110820221807129
|
26/02/2023
|
Manoj Tudu
|
3419010WL0252328
|
Manoj Tudu
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383676
|
|
Manoj Tudu
|
()
|
201
|
Tisri
|
JH-19-010-007-008/817 (KHARKHARI)
|
3419010000NRG22110820221807128
|
26/02/2023
|
Manoj Tudu
|
3419010WL0252328
|
Manoj Tudu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383675
|
|
Manoj Tudu
|
()
|
202
|
Tisri
|
JH-19-010-007-008/817 (KHARKHARI)
|
3419010000NRG22110820221807127
|
26/02/2023
|
Manoj Tudu
|
3419010WL0252328
|
Manoj Tudu
|
00048
|
BKID0004843
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383678
|
|
Manoj Tudu
|
()
|
203
|
Tisri
|
JH-19-010-007-008/821 (KHARKHARI)
|
3419010000NRG22110820221807132
|
26/02/2023
|
Surendra Murmu
|
3419010WL0252328
|
Surendra Murmu
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383767
|
|
Surendra Murmu
|
()
|
204
|
Tisri
|
JH-19-010-007-008/91 (KHARKHARI)
|
3419010000NRG22110820221807136
|
26/02/2023
|
Munshi Kishku
|
3419010WL0252328
|
Munshi Kishku
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383808
|
|
Munshi Kishku
|
()
|
205
|
Tisri
|
JH-19-010-007-008/91 (KHARKHARI)
|
3419010000NRG22110820221807135
|
26/02/2023
|
Munshi Kishku
|
3419010WL0252328
|
Munshi Kishku
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383806
|
|
Munshi Kishku
|
()
|
206
|
Tisri
|
JH-19-010-007-008/91 (KHARKHARI)
|
3419010000NRG22110820221807134
|
26/02/2023
|
Munshi Kishku
|
3419010WL0252328
|
Munshi Kishku
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383807
|
|
Munshi Kishku
|
()
|
207
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22290120221497449
|
26/02/2023
|
gita devi
|
3419010WL212562
|
gita devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383663
|
|
gita devi
|
()
|
208
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22290120221497448
|
26/02/2023
|
gita devi
|
3419010WL212562
|
gita devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383662
|
|
gita devi
|
()
|
209
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22170920210877473
|
26/02/2023
|
gita devi
|
3419010WL102075
|
gita devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383658
|
|
gita devi
|
()
|
210
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22300820210805316
|
26/02/2023
|
gita devi
|
3419010WL090988
|
gita devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383664
|
|
gita devi
|
()
|
211
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22291020211084422
|
26/02/2023
|
gita devi
|
3419010WL136187
|
gita devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383661
|
|
gita devi
|
()
|
212
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22291020211084421
|
26/02/2023
|
gita devi
|
3419010WL136187
|
gita devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383660
|
|
gita devi
|
()
|
213
|
Tisri
|
JH-19-010-007-010/13 (KHARKHARI)
|
3419010000NRG22291020211084420
|
26/02/2023
|
gita devi
|
3419010WL136187
|
gita devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383659
|
|
gita devi
|
()
|
214
|
Tisri
|
JH-19-010-007-013/146 (KHARKHARI)
|
3419010000NRG22110820221807141
|
26/02/2023
|
Gokul Rabidas
|
3419010WL0252328
|
Gokul Rabidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383798
|
|
Gokul Rabidas
|
()
|
215
|
Tisri
|
JH-19-010-007-013/146 (KHARKHARI)
|
3419010000NRG22110820221807140
|
26/02/2023
|
Gokul Rabidas
|
3419010WL0252328
|
Gokul Rabidas
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383797
|
|
Gokul Rabidas
|
()
|
216
|
Tisri
|
JH-19-010-007-013/146 (KHARKHARI)
|
3419010000NRG22110820221807139
|
26/02/2023
|
Gokul Rabidas
|
3419010WL0252328
|
Gokul Rabidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383799
|
|
Gokul Rabidas
|
()
|
217
|
Tisri
|
JH-19-010-007-013/146 (KHARKHARI)
|
3419010000NRG22110820221807138
|
26/02/2023
|
Gokul Rabidas
|
3419010WL0252328
|
Gokul Rabidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383800
|
|
Gokul Rabidas
|
()
|
218
|
Tisri
|
JH-19-010-007-013/146 (KHARKHARI)
|
3419010000NRG22110820221807137
|
26/02/2023
|
Gokul Rabidas
|
3419010WL0252328
|
Gokul Rabidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383801
|
|
Gokul Rabidas
|
()
|
219
|
Tisri
|
JH-19-010-007-013/153 (KHARKHARI)
|
3419010000NRG22110820221807142
|
26/02/2023
|
Pankaj Kumar Ravidas
|
3419010WL0252328
|
Pankaj Kumar Ravidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383783
|
|
Pankaj Kumar Ravidas
|
()
|
220
|
Tisri
|
JH-19-010-007-013/200 (KHARKHARI)
|
3419010000NRG22110820221807157
|
26/02/2023
|
Birendra Rabidas
|
3419010WL0252328
|
Birendra Rabidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383764
|
|
Birendra Rabidas
|
()
|
221
|
Tisri
|
JH-19-010-007-013/200 (KHARKHARI)
|
3419010000NRG22110820221807156
|
26/02/2023
|
Birendra Rabidas
|
3419010WL0252328
|
Birendra Rabidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383762
|
|
Birendra Rabidas
|
()
|
222
|
Tisri
|
JH-19-010-007-013/200 (KHARKHARI)
|
3419010000NRG22110820221807155
|
26/02/2023
|
Birendra Rabidas
|
3419010WL0252328
|
Birendra Rabidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383763
|
|
Birendra Rabidas
|
()
|
223
|
Tisri
|
JH-19-010-007-013/204 (KHARKHARI)
|
3419010000NRG22110820221807159
|
26/02/2023
|
Pradeep Kumar Das
|
3419010WL0252328
|
Pradeep Kumar Das
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383691
|
|
Pradeep Kumar Das
|
()
|
224
|
Tisri
|
JH-19-010-007-013/204 (KHARKHARI)
|
3419010000NRG22110820221807158
|
26/02/2023
|
Pradeep Kumar Das
|
3419010WL0252328
|
Pradeep Kumar Das
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383692
|
|
Pradeep Kumar Das
|
()
|
225
|
Tisri
|
JH-19-010-007-013/213 (KHARKHARI)
|
3419010000NRG22110820221807165
|
26/02/2023
|
Upendra Bharti
|
3419010WL0252328
|
Upendra Bharti
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383700
|
|
Upendra Bharti
|
()
|
226
|
Tisri
|
JH-19-010-007-013/250 (KHARKHARI)
|
3419010000NRG22110820221807181
|
26/02/2023
|
Mamta Devi
|
3419010WL0252328
|
Mamta Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383789
|
|
Mamta Devi
|
()
|
227
|
Tisri
|
JH-19-010-007-013/250 (KHARKHARI)
|
3419010000NRG22110820221807180
|
26/02/2023
|
Mamta Devi
|
3419010WL0252328
|
Mamta Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383787
|
|
Mamta Devi
|
()
|
228
|
Tisri
|
JH-19-010-007-013/250 (KHARKHARI)
|
3419010000NRG22110820221807179
|
26/02/2023
|
Mamta Devi
|
3419010WL0252328
|
Mamta Devi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383788
|
|
Mamta Devi
|
()
|
229
|
Tisri
|
JH-19-010-007-013/259 (KHARKHARI)
|
3419010000NRG22110820221807183
|
26/02/2023
|
Tinku Ravidas
|
3419010WL0252328
|
Tinku Ravidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383765
|
|
Tinku Ravidas
|
()
|
230
|
Tisri
|
JH-19-010-007-013/274 (KHARKHARI)
|
3419010000NRG22110820221807188
|
26/02/2023
|
Raju Kumar Das
|
3419010WL0252328
|
Raju Kumar Das
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383781
|
|
Raju Kumar Das
|
()
|
231
|
Tisri
|
JH-19-010-007-013/274 (KHARKHARI)
|
3419010000NRG22110820221807187
|
26/02/2023
|
Raju Kumar Das
|
3419010WL0252328
|
Raju Kumar Das
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383779
|
|
Raju Kumar Das
|
()
|
232
|
Tisri
|
JH-19-010-007-013/274 (KHARKHARI)
|
3419010000NRG22110820221807186
|
26/02/2023
|
Raju Kumar Das
|
3419010WL0252328
|
Raju Kumar Das
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383780
|
|
Raju Kumar Das
|
()
|
233
|
Tisri
|
JH-19-010-007-016/10 (KHARKHARI)
|
3419010000NRG22110820221807191
|
26/02/2023
|
Jitan Manjhi
|
3419010WL0252328
|
Jitan Manjhi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383679
|
|
Jitan Manjhi
|
()
|
234
|
Tisri
|
JH-19-010-007-016/10 (KHARKHARI)
|
3419010000NRG22110820221807190
|
26/02/2023
|
Jitan Manjhi
|
3419010WL0252328
|
Jitan Manjhi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383680
|
|
Jitan Manjhi
|
()
|
235
|
Tisri
|
JH-19-010-007-016/10 (KHARKHARI)
|
3419010000NRG22110820221807189
|
26/02/2023
|
Jitan Manjhi
|
3419010WL0252328
|
Jitan Manjhi
|
00048
|
BKID0004843
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383681
|
|
Jitan Manjhi
|
()
|
236
|
Tisri
|
JH-19-010-007-017/490 (KHARKHARI)
|
3419010000NRG22110820221807193
|
26/02/2023
|
Rajesh Ravidas
|
3419010WL0252328
|
Rajesh Ravidas
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383604
|
|
Rajesh Ravidas
|
()
|
237
|
Tisri
|
JH-19-010-007-017/505 (KHARKHARI)
|
3419010000NRG22110820221807230
|
26/02/2023
|
Trjlal Turi
|
3419010WL0252329
|
Trjlal Turi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383688
|
|
Trjlal Turi
|
()
|
238
|
Tisri
|
JH-19-010-007-017/505 (KHARKHARI)
|
3419010000NRG22110820221807229
|
26/02/2023
|
Trjlal Turi
|
3419010WL0252329
|
Trjlal Turi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383687
|
|
Trjlal Turi
|
()
|
239
|
Tisri
|
JH-19-010-007-017/506 (KHARKHARI)
|
3419010000NRG22110820221807232
|
26/02/2023
|
Churaman Turi
|
3419010WL0252329
|
Churaman Turi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383690
|
|
Churaman Turi
|
()
|
240
|
Tisri
|
JH-19-010-007-017/506 (KHARKHARI)
|
3419010000NRG22110820221807231
|
26/02/2023
|
Churaman Turi
|
3419010WL0252329
|
Churaman Turi
|
00048
|
BKID0004843
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383689
|
|
Churaman Turi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262818
|
262818
|
|
|
|
|
|
|
|
241
|
Tisri
|
JH-19-010-007-013/195 (KHARKHARI)
|
3419010000NRG22110820221807152
|
26/02/2023
|
Munni Devi
|
3419010WL0252328
|
Munni Devi
|
00048
|
BKID0004888
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383873
|
|
Munni Devi
|
()
|
242
|
Tisri
|
JH-19-010-007-013/195 (KHARKHARI)
|
3419010000NRG22110820221807151
|
26/02/2023
|
Munni Devi
|
3419010WL0252328
|
Munni Devi
|
00048
|
BKID0004888
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383872
|
|
Munni Devi
|
()
|
243
|
Tisri
|
JH-19-010-007-013/195 (KHARKHARI)
|
3419010000NRG22110820221807150
|
26/02/2023
|
Munni Devi
|
3419010WL0252328
|
Munni Devi
|
00048
|
BKID0004888
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383874
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
244
|
Tisri
|
JH-19-010-007-013/184 (KHARKHARI)
|
3419010000NRG22110820221807143
|
26/02/2023
|
Karu Ravidas
|
3419010WL0252328
|
Karu Ravidas
|
00415
|
SBIN0003582
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383840
|
|
MR KARU RAVIDAS
|
()
|
245
|
Tisri
|
JH-19-010-007-013/190 (KHARKHARI)
|
3419010000NRG22110820221807147
|
26/02/2023
|
Vivek Verma
|
3419010WL0252328
|
Vivek Verma
|
00415
|
SBIN0003582
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383844
|
|
MR VIVEK VARMA
|
()
|
246
|
Tisri
|
JH-19-010-007-013/190 (KHARKHARI)
|
3419010000NRG22110820221807146
|
26/02/2023
|
Vivek Verma
|
3419010WL0252328
|
Vivek Verma
|
00415
|
SBIN0003582
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383845
|
|
MR VIVEK VARMA
|
()
|
247
|
Tisri
|
JH-19-010-007-013/190 (KHARKHARI)
|
3419010000NRG22110820221807145
|
26/02/2023
|
Vivek Verma
|
3419010WL0252328
|
Vivek Verma
|
00415
|
SBIN0003582
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383846
|
|
MR VIVEK VARMA
|
()
|
248
|
Tisri
|
JH-19-010-007-013/190 (KHARKHARI)
|
3419010000NRG22110820221807144
|
26/02/2023
|
Vivek Verma
|
3419010WL0252328
|
Vivek Verma
|
00415
|
SBIN0003582
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383843
|
|
MR VIVEK VARMA
|
()
|
249
|
Tisri
|
JH-19-010-007-013/25 (KHARKHARI)
|
3419010000NRG22110820221807178
|
26/02/2023
|
Ramesh Ravidas
|
3419010WL0252328
|
Ramesh Ravidas
|
00415
|
SBIN0003582
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383842
|
|
MR RAMESH RAVIDAS
|
()
|
250
|
Tisri
|
JH-19-010-007-013/25 (KHARKHARI)
|
3419010000NRG22110820221807177
|
26/02/2023
|
Ramesh Ravidas
|
3419010WL0252328
|
Ramesh Ravidas
|
00415
|
SBIN0003582
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383841
|
|
MR RAMESH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
251
|
Tisri
|
JH-19-010-007-008/203 (KHARKHARI)
|
3419010000NRG22110820221806911
|
26/02/2023
|
Nirmala Marandi
|
3419010WL0252328
|
Nirmala Marandi
|
00415
|
SBIN0008142
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383847
|
|
MISS NIRMALA MARANDI
|
()
|
252
|
Tisri
|
JH-19-010-007-008/203 (KHARKHARI)
|
3419010000NRG22110820221806910
|
26/02/2023
|
Nirmala Marandi
|
3419010WL0252328
|
Nirmala Marandi
|
00415
|
SBIN0008142
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383848
|
|
MISS NIRMALA MARANDI
|
()
|
253
|
Tisri
|
JH-19-010-007-008/203 (KHARKHARI)
|
3419010000NRG22110820221806909
|
26/02/2023
|
Nirmala Marandi
|
3419010WL0252328
|
Nirmala Marandi
|
00415
|
SBIN0008142
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383550
|
|
MISS NIRMALA MARANDI
|
()
|
254
|
Tisri
|
JH-19-010-007-008/203 (KHARKHARI)
|
3419010000NRG22110820221806908
|
26/02/2023
|
Nirmala Marandi
|
3419010WL0252328
|
Nirmala Marandi
|
00415
|
SBIN0008142
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383551
|
|
MISS NIRMALA MARANDI
|
()
|
255
|
Tisri
|
JH-19-010-007-008/203 (KHARKHARI)
|
3419010000NRG22110820221806907
|
26/02/2023
|
Nirmala Marandi
|
3419010WL0252328
|
Nirmala Marandi
|
00415
|
SBIN0008142
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383552
|
|
MISS NIRMALA MARANDI
|
()
|
256
|
Tisri
|
JH-19-010-007-008/203 (KHARKHARI)
|
3419010000NRG22110820221806906
|
26/02/2023
|
Nirmala Marandi
|
3419010WL0252328
|
Nirmala Marandi
|
00415
|
SBIN0008142
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383849
|
|
MISS NIRMALA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
257
|
Tisri
|
JH-19-010-007-017/504 (KHARKHARI)
|
3419010000NRG22110820221807228
|
26/02/2023
|
Basant Turi
|
3419010WL0252329
|
Basant Turi
|
00415
|
SBIN0008708
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383554
|
|
MR BASANT TURI
|
()
|
258
|
Tisri
|
JH-19-010-007-017/504 (KHARKHARI)
|
3419010000NRG22110820221807227
|
26/02/2023
|
Basant Turi
|
3419010WL0252329
|
Basant Turi
|
00415
|
SBIN0008708
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383553
|
|
MR BASANT TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
259
|
Tisri
|
JH-19-010-007-003/112 (KHARKHARI)
|
3419010000NRG22260620221795565
|
26/02/2023
|
Bhim Ray
|
3419010WL0252044
|
Bhim Ray
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
24/03/2023
|
|
0061383839
|
No Such Account
|
|
|
260
|
Tisri
|
JH-19-010-007-003/112 (KHARKHARI)
|
3419010000NRG22180420221774859
|
26/02/2023
|
Bhim Ray
|
3419010WL0251572
|
Bhim Ray
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
24/03/2023
|
|
0061383838
|
No Such Account
|
|
|
261
|
Tisri
|
JH-19-010-007-005/21 (KHARKHARI)
|
3419010000NRG22110820221807201
|
26/02/2023
|
Vishun Murmu
|
3419010WL0252329
|
Vishun Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383576
|
|
Vishun Murmu
|
()
|
262
|
Tisri
|
JH-19-010-007-005/21 (KHARKHARI)
|
3419010000NRG22110820221807200
|
26/02/2023
|
Vishun Murmu
|
3419010WL0252329
|
Vishun Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383577
|
|
Vishun Murmu
|
()
|
263
|
Tisri
|
JH-19-010-007-005/22 (KHARKHARI)
|
3419010000NRG22110820221807202
|
26/02/2023
|
Baso Devi
|
3419010WL0252329
|
Baso Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383894
|
|
Baso Devi
|
()
|
264
|
Tisri
|
JH-19-010-007-005/23 (KHARKHARI)
|
3419010000NRG22110820221807204
|
26/02/2023
|
Mati Devi
|
3419010WL0252329
|
Mati Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383892
|
|
Mati Devi
|
()
|
265
|
Tisri
|
JH-19-010-007-005/23 (KHARKHARI)
|
3419010000NRG22110820221807203
|
26/02/2023
|
Sunil Besra
|
3419010WL0252329
|
Sunil Besra
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383893
|
|
Sunil Besra
|
()
|
266
|
Tisri
|
JH-19-010-007-005/26 (KHARKHARI)
|
3419010000NRG22110820221807208
|
26/02/2023
|
Ajay Murmu
|
3419010WL0252329
|
Ajay Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383890
|
|
Ajay Murmu
|
()
|
267
|
Tisri
|
JH-19-010-007-005/26 (KHARKHARI)
|
3419010000NRG22110820221807207
|
26/02/2023
|
Ajay Murmu
|
3419010WL0252329
|
Ajay Murmu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383891
|
|
Ajay Murmu
|
()
|
268
|
Tisri
|
JH-19-010-007-005/26 (KHARKHARI)
|
3419010000NRG22110820221807206
|
26/02/2023
|
Ajay Murmu
|
3419010WL0252329
|
Ajay Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383889
|
|
Ajay Murmu
|
()
|
269
|
Tisri
|
JH-19-010-007-005/28 (KHARKHARI)
|
3419010000NRG22110820221807215
|
26/02/2023
|
Sarita Devi
|
3419010WL0252329
|
Sarita Devi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383599
|
|
Sarita Devi
|
()
|
270
|
Tisri
|
JH-19-010-007-005/28 (KHARKHARI)
|
3419010000NRG22110820221807214
|
26/02/2023
|
Sarita Devi
|
3419010WL0252329
|
Sarita Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383627
|
|
Sarita Devi
|
()
|
271
|
Tisri
|
JH-19-010-007-005/28 (KHARKHARI)
|
3419010000NRG22110820221807213
|
26/02/2023
|
Sarita Devi
|
3419010WL0252329
|
Sarita Devi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383628
|
|
Sarita Devi
|
()
|
272
|
Tisri
|
JH-19-010-007-005/28 (KHARKHARI)
|
3419010000NRG22110820221807212
|
26/02/2023
|
Sarita Devi
|
3419010WL0252329
|
Sarita Devi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383626
|
|
Sarita Devi
|
()
|
273
|
Tisri
|
JH-19-010-007-005/28 (KHARKHARI)
|
3419010000NRG22110820221807211
|
26/02/2023
|
Sarita Devi
|
3419010WL0252329
|
Sarita Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383625
|
|
Sarita Devi
|
()
|
274
|
Tisri
|
JH-19-010-007-005/28 (KHARKHARI)
|
3419010000NRG22110820221807210
|
26/02/2023
|
Sarita Devi
|
3419010WL0252329
|
Sarita Devi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383629
|
|
Sarita Devi
|
()
|
275
|
Tisri
|
JH-19-010-007-005/28 (KHARKHARI)
|
3419010000NRG22110820221807209
|
26/02/2023
|
Sarita Devi
|
3419010WL0252329
|
Sarita Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383630
|
|
Sarita Devi
|
()
|
276
|
Tisri
|
JH-19-010-007-005/29 (KHARKHARI)
|
3419010000NRG22110820221807222
|
26/02/2023
|
Gori Hembrom
|
3419010WL0252329
|
Gori Hembrom
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383591
|
|
Gori Hembrom
|
()
|
277
|
Tisri
|
JH-19-010-007-005/29 (KHARKHARI)
|
3419010000NRG22110820221807221
|
26/02/2023
|
Gori Hembrom
|
3419010WL0252329
|
Gori Hembrom
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383590
|
|
Gori Hembrom
|
()
|
278
|
Tisri
|
JH-19-010-007-005/29 (KHARKHARI)
|
3419010000NRG22110820221807220
|
26/02/2023
|
Gori Hembrom
|
3419010WL0252329
|
Gori Hembrom
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383594
|
|
Gori Hembrom
|
()
|
279
|
Tisri
|
JH-19-010-007-005/29 (KHARKHARI)
|
3419010000NRG22110820221807219
|
26/02/2023
|
Gori Hembrom
|
3419010WL0252329
|
Gori Hembrom
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383593
|
|
Gori Hembrom
|
()
|
280
|
Tisri
|
JH-19-010-007-005/29 (KHARKHARI)
|
3419010000NRG22110820221807218
|
26/02/2023
|
Gori Hembrom
|
3419010WL0252329
|
Gori Hembrom
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383592
|
|
Gori Hembrom
|
()
|
281
|
Tisri
|
JH-19-010-007-005/29 (KHARKHARI)
|
3419010000NRG22110820221807217
|
26/02/2023
|
Gori Hembrom
|
3419010WL0252329
|
Gori Hembrom
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383588
|
|
Gori Hembrom
|
()
|
282
|
Tisri
|
JH-19-010-007-005/29 (KHARKHARI)
|
3419010000NRG22110820221807216
|
26/02/2023
|
Gori Hembrom
|
3419010WL0252329
|
Gori Hembrom
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383589
|
|
Gori Hembrom
|
()
|
283
|
Tisri
|
JH-19-010-007-005/30 (KHARKHARI)
|
3419010000NRG22110820221807226
|
26/02/2023
|
Chotu Besra
|
3419010WL0252329
|
Chotu Besra
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383595
|
|
Chotu Besra
|
()
|
284
|
Tisri
|
JH-19-010-007-005/30 (KHARKHARI)
|
3419010000NRG22110820221807225
|
26/02/2023
|
Chotu Besra
|
3419010WL0252329
|
Chotu Besra
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383597
|
|
Chotu Besra
|
()
|
285
|
Tisri
|
JH-19-010-007-005/30 (KHARKHARI)
|
3419010000NRG22110820221807224
|
26/02/2023
|
Chotu Besra
|
3419010WL0252329
|
Chotu Besra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/03/2023
|
|
0061383598
|
|
Chotu Besra
|
()
|
286
|
Tisri
|
JH-19-010-007-005/30 (KHARKHARI)
|
3419010000NRG22110820221807223
|
26/02/2023
|
Chotu Besra
|
3419010WL0252329
|
Chotu Besra
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383596
|
|
Chotu Besra
|
()
|
287
|
Tisri
|
JH-19-010-007-008/668 (KHARKHARI)
|
3419010000NRG22110820221807001
|
26/02/2023
|
Mamani Devi
|
3419010WL0252328
|
Mamani Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383904
|
|
Mamani Devi
|
()
|
288
|
Tisri
|
JH-19-010-007-008/668 (KHARKHARI)
|
3419010000NRG22110820221807000
|
26/02/2023
|
Mamani Devi
|
3419010WL0252328
|
Mamani Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383901
|
|
Mamani Devi
|
()
|
289
|
Tisri
|
JH-19-010-007-008/668 (KHARKHARI)
|
3419010000NRG22110820221806999
|
26/02/2023
|
Mamani Devi
|
3419010WL0252328
|
Mamani Devi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383902
|
|
Mamani Devi
|
()
|
290
|
Tisri
|
JH-19-010-007-008/668 (KHARKHARI)
|
3419010000NRG22110820221806998
|
26/02/2023
|
Mamani Devi
|
3419010WL0252328
|
Mamani Devi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383903
|
|
Mamani Devi
|
()
|
291
|
Tisri
|
JH-19-010-007-008/668 (KHARKHARI)
|
3419010000NRG22110820221806997
|
26/02/2023
|
Mamani Devi
|
3419010WL0252328
|
Mamani Devi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383905
|
|
Mamani Devi
|
()
|
292
|
Tisri
|
JH-19-010-007-008/668 (KHARKHARI)
|
3419010000NRG22110820221806996
|
26/02/2023
|
Mamani Devi
|
3419010WL0252328
|
Mamani Devi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383575
|
|
Mamani Devi
|
()
|
293
|
Tisri
|
JH-19-010-007-008/671 (KHARKHARI)
|
3419010000NRG22110820221807011
|
26/02/2023
|
Bajrang Hembrom
|
3419010WL0252328
|
Bajrang Hembrom
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383581
|
|
Bajrang Hembrom
|
()
|
294
|
Tisri
|
JH-19-010-007-008/671 (KHARKHARI)
|
3419010000NRG22110820221807010
|
26/02/2023
|
Bajrang Hembrom
|
3419010WL0252328
|
Bajrang Hembrom
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383579
|
|
Bajrang Hembrom
|
()
|
295
|
Tisri
|
JH-19-010-007-008/671 (KHARKHARI)
|
3419010000NRG22110820221807009
|
26/02/2023
|
Bajrang Hembrom
|
3419010WL0252328
|
Bajrang Hembrom
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383580
|
|
Bajrang Hembrom
|
()
|
296
|
Tisri
|
JH-19-010-007-008/671 (KHARKHARI)
|
3419010000NRG22110820221807008
|
26/02/2023
|
Bajrang Hembrom
|
3419010WL0252328
|
Bajrang Hembrom
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383578
|
|
Bajrang Hembrom
|
()
|
297
|
Tisri
|
JH-19-010-007-008/671 (KHARKHARI)
|
3419010000NRG22110820221807007
|
26/02/2023
|
Bajrang Hembrom
|
3419010WL0252328
|
Bajrang Hembrom
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383582
|
|
Bajrang Hembrom
|
()
|
298
|
Tisri
|
JH-19-010-007-008/673 (KHARKHARI)
|
3419010000NRG22110820221807017
|
26/02/2023
|
Rina Devi
|
3419010WL0252328
|
Rina Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383895
|
|
Rina Devi
|
()
|
299
|
Tisri
|
JH-19-010-007-008/673 (KHARKHARI)
|
3419010000NRG22110820221807016
|
26/02/2023
|
Rina Devi
|
3419010WL0252328
|
Rina Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383900
|
|
Rina Devi
|
()
|
300
|
Tisri
|
JH-19-010-007-008/673 (KHARKHARI)
|
3419010000NRG22110820221807015
|
26/02/2023
|
Rina Devi
|
3419010WL0252328
|
Rina Devi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383896
|
|
Rina Devi
|
()
|
301
|
Tisri
|
JH-19-010-007-008/673 (KHARKHARI)
|
3419010000NRG22110820221807014
|
26/02/2023
|
Rina Devi
|
3419010WL0252328
|
Rina Devi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
24/03/2023
|
|
0061383899
|
|
Rina Devi
|
()
|
302
|
Tisri
|
JH-19-010-007-008/673 (KHARKHARI)
|
3419010000NRG22110820221807013
|
26/02/2023
|
Rina Devi
|
3419010WL0252328
|
Rina Devi
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
24/03/2023
|
|
0061383898
|
|
Rina Devi
|
()
|
303
|
Tisri
|
JH-19-010-007-008/673 (KHARKHARI)
|
3419010000NRG22110820221807012
|
26/02/2023
|
Rina Devi
|
3419010WL0252328
|
Rina Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383897
|
|
Rina Devi
|
()
|
304
|
Tisri
|
JH-19-010-007-008/775 (KHARKHARI)
|
3419010000NRG22110820221807067
|
26/02/2023
|
Bablu Hembram
|
3419010WL0252328
|
Bablu Hembram
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383644
|
|
Bablu Hembram
|
()
|
305
|
Tisri
|
JH-19-010-007-008/775 (KHARKHARI)
|
3419010000NRG22110820221807066
|
26/02/2023
|
Bablu Hembram
|
3419010WL0252328
|
Bablu Hembram
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383646
|
|
Bablu Hembram
|
()
|
306
|
Tisri
|
JH-19-010-007-008/775 (KHARKHARI)
|
3419010000NRG22110820221807065
|
26/02/2023
|
Bablu Hembram
|
3419010WL0252328
|
Bablu Hembram
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383645
|
|
Bablu Hembram
|
()
|
307
|
Tisri
|
JH-19-010-007-008/775 (KHARKHARI)
|
3419010000NRG22110820221807064
|
26/02/2023
|
Bablu Hembram
|
3419010WL0252328
|
Bablu Hembram
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383643
|
|
Bablu Hembram
|
()
|
308
|
Tisri
|
JH-19-010-007-008/779 (KHARKHARI)
|
3419010000NRG22110820221807072
|
26/02/2023
|
Kishor Murmu
|
3419010WL0252328
|
Kishor Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383635
|
|
Kishor Murmu
|
()
|
309
|
Tisri
|
JH-19-010-007-008/779 (KHARKHARI)
|
3419010000NRG22110820221807071
|
26/02/2023
|
Kishor Murmu
|
3419010WL0252328
|
Kishor Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383633
|
|
Kishor Murmu
|
()
|
310
|
Tisri
|
JH-19-010-007-008/779 (KHARKHARI)
|
3419010000NRG22110820221807070
|
26/02/2023
|
Kishor Murmu
|
3419010WL0252328
|
Kishor Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383632
|
|
Kishor Murmu
|
()
|
311
|
Tisri
|
JH-19-010-007-008/779 (KHARKHARI)
|
3419010000NRG22110820221807069
|
26/02/2023
|
Kishor Murmu
|
3419010WL0252328
|
Kishor Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383634
|
|
Kishor Murmu
|
()
|
312
|
Tisri
|
JH-19-010-007-008/779 (KHARKHARI)
|
3419010000NRG22110820221807068
|
26/02/2023
|
Kishor Murmu
|
3419010WL0252328
|
Kishor Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383631
|
|
Kishor Murmu
|
()
|
313
|
Tisri
|
JH-19-010-007-008/785 (KHARKHARI)
|
3419010000NRG22110820221807094
|
26/02/2023
|
Chudka Murmu
|
3419010WL0252328
|
Chudka Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383641
|
|
Chudka Murmu
|
()
|
314
|
Tisri
|
JH-19-010-007-008/785 (KHARKHARI)
|
3419010000NRG22110820221807093
|
26/02/2023
|
Chudka Murmu
|
3419010WL0252328
|
Chudka Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383639
|
|
Chudka Murmu
|
()
|
315
|
Tisri
|
JH-19-010-007-008/785 (KHARKHARI)
|
3419010000NRG22110820221807088
|
26/02/2023
|
Chudka Murmu
|
3419010WL0252328
|
Chudka Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383640
|
|
Chudka Murmu
|
()
|
316
|
Tisri
|
JH-19-010-007-008/785 (KHARKHARI)
|
3419010000NRG22110820221807089
|
26/02/2023
|
Chudka Murmu
|
3419010WL0252328
|
Chudka Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383642
|
|
Chudka Murmu
|
()
|
317
|
Tisri
|
JH-19-010-007-008/785 (KHARKHARI)
|
3419010000NRG22110820221807090
|
26/02/2023
|
Chudka Murmu
|
3419010WL0252328
|
Chudka Murmu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
24/03/2023
|
|
0061383638
|
|
Chudka Murmu
|
()
|
318
|
Tisri
|
JH-19-010-007-008/785 (KHARKHARI)
|
3419010000NRG22110820221807091
|
26/02/2023
|
Chudka Murmu
|
3419010WL0252328
|
Chudka Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383636
|
|
Chudka Murmu
|
()
|
319
|
Tisri
|
JH-19-010-007-008/785 (KHARKHARI)
|
3419010000NRG22110820221807092
|
26/02/2023
|
Chudka Murmu
|
3419010WL0252328
|
Chudka Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383637
|
|
Chudka Murmu
|
()
|
320
|
Tisri
|
JH-19-010-007-008/787 (KHARKHARI)
|
3419010000NRG22110820221807100
|
26/02/2023
|
Banshi Besra
|
3419010WL0252328
|
Banshi Besra
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383649
|
|
Banshi Besra
|
()
|
321
|
Tisri
|
JH-19-010-007-008/787 (KHARKHARI)
|
3419010000NRG22110820221807099
|
26/02/2023
|
Banshi Besra
|
3419010WL0252328
|
Banshi Besra
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383648
|
|
Banshi Besra
|
()
|
322
|
Tisri
|
JH-19-010-007-008/787 (KHARKHARI)
|
3419010000NRG22110820221807098
|
26/02/2023
|
Banshi Besra
|
3419010WL0252328
|
Banshi Besra
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383876
|
|
Banshi Besra
|
()
|
323
|
Tisri
|
JH-19-010-007-008/787 (KHARKHARI)
|
3419010000NRG22110820221807097
|
26/02/2023
|
Banshi Besra
|
3419010WL0252328
|
Banshi Besra
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383877
|
|
Banshi Besra
|
()
|
324
|
Tisri
|
JH-19-010-007-008/787 (KHARKHARI)
|
3419010000NRG22110820221807096
|
26/02/2023
|
Banshi Besra
|
3419010WL0252328
|
Banshi Besra
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383647
|
|
Banshi Besra
|
()
|
325
|
Tisri
|
JH-19-010-007-008/787 (KHARKHARI)
|
3419010000NRG22110820221807095
|
26/02/2023
|
Banshi Besra
|
3419010WL0252328
|
Banshi Besra
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383875
|
|
Banshi Besra
|
()
|
326
|
Tisri
|
JH-19-010-007-008/790 (KHARKHARI)
|
3419010000NRG22110820221807102
|
26/02/2023
|
Sanjay Yadav
|
3419010WL0252328
|
Sanjay Yadav
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383832
|
|
Sanjay Yadav
|
()
|
327
|
Tisri
|
JH-19-010-007-008/807 (KHARKHARI)
|
3419010000NRG22110820221807115
|
26/02/2023
|
Kailu Murmu
|
3419010WL0252328
|
Kailu Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383829
|
|
Kailu Murmu
|
()
|
328
|
Tisri
|
JH-19-010-007-008/807 (KHARKHARI)
|
3419010000NRG22110820221807114
|
26/02/2023
|
Kailu Murmu
|
3419010WL0252328
|
Kailu Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383830
|
|
Kailu Murmu
|
()
|
329
|
Tisri
|
JH-19-010-007-008/807 (KHARKHARI)
|
3419010000NRG22110820221807113
|
26/02/2023
|
Kailu Murmu
|
3419010WL0252328
|
Kailu Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383831
|
|
Kailu Murmu
|
()
|
330
|
Tisri
|
JH-19-010-007-008/808 (KHARKHARI)
|
3419010000NRG22110820221807118
|
26/02/2023
|
Talo Murmu
|
3419010WL0252328
|
Talo Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383828
|
|
Talo Murmu
|
()
|
331
|
Tisri
|
JH-19-010-007-008/808 (KHARKHARI)
|
3419010000NRG22110820221807117
|
26/02/2023
|
Talo Murmu
|
3419010WL0252328
|
Talo Murmu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383826
|
|
Talo Murmu
|
()
|
332
|
Tisri
|
JH-19-010-007-008/808 (KHARKHARI)
|
3419010000NRG22110820221807116
|
26/02/2023
|
Talo Murmu
|
3419010WL0252328
|
Talo Murmu
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383827
|
|
Talo Murmu
|
()
|
333
|
Tisri
|
JH-19-010-007-008/814 (KHARKHARI)
|
3419010000NRG22110820221807124
|
26/02/2023
|
Sushmita Hansda
|
3419010WL0252328
|
Sushmita Hansda
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383880
|
|
Sushmita Hansda
|
()
|
334
|
Tisri
|
JH-19-010-007-008/814 (KHARKHARI)
|
3419010000NRG22110820221807123
|
26/02/2023
|
Sushmita Hansda
|
3419010WL0252328
|
Sushmita Hansda
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/03/2023
|
|
0061383825
|
|
Sushmita Hansda
|
()
|
335
|
Tisri
|
JH-19-010-007-008/814 (KHARKHARI)
|
3419010000NRG22110820221807122
|
26/02/2023
|
Sushmita Hansda
|
3419010WL0252328
|
Sushmita Hansda
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383879
|
|
Sushmita Hansda
|
()
|
336
|
Tisri
|
JH-19-010-007-008/828 (KHARKHARI)
|
3419010000NRG22110820221807133
|
26/02/2023
|
Sukhami Hembrom
|
3419010WL0252328
|
Sukhami Hembrom
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383833
|
|
Sukhami Hembrom
|
()
|
337
|
Tisri
|
JH-19-010-007-010/127 (KHARKHARI)
|
3419010000NRG22180420221774860
|
26/02/2023
|
Puja Devi
|
3419010WL0251572
|
Puja Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383878
|
|
Puja Devi
|
()
|
338
|
Tisri
|
JH-19-010-007-013/206 (KHARKHARI)
|
3419010000NRG22110820221807163
|
26/02/2023
|
Niranjan Rajak
|
3419010WL0252328
|
Niranjan Rajak
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383837
|
|
Niranjan Rajak
|
()
|
339
|
Tisri
|
JH-19-010-007-013/206 (KHARKHARI)
|
3419010000NRG22110820221807162
|
26/02/2023
|
Niranjan Rajak
|
3419010WL0252328
|
Niranjan Rajak
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/03/2023
|
|
0061383836
|
|
Niranjan Rajak
|
()
|
340
|
Tisri
|
JH-19-010-007-013/206 (KHARKHARI)
|
3419010000NRG22110820221807161
|
26/02/2023
|
Niranjan Rajak
|
3419010WL0252328
|
Niranjan Rajak
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383834
|
|
Niranjan Rajak
|
()
|
341
|
Tisri
|
JH-19-010-007-013/206 (KHARKHARI)
|
3419010000NRG22110820221807160
|
26/02/2023
|
Niranjan Rajak
|
3419010WL0252328
|
Niranjan Rajak
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383835
|
|
Niranjan Rajak
|
()
|
342
|
Tisri
|
JH-19-010-007-013/216 (KHARKHARI)
|
3419010000NRG22110820221807167
|
26/02/2023
|
Sanjay Kumar Das
|
3419010WL0252328
|
Sanjay Kumar Das
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383888
|
|
Sanjay Kumar Das
|
()
|
343
|
Tisri
|
JH-19-010-007-013/216 (KHARKHARI)
|
3419010000NRG22110820221807166
|
26/02/2023
|
Sanjay Kumar Das
|
3419010WL0252328
|
Sanjay Kumar Das
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383887
|
|
Sanjay Kumar Das
|
()
|
344
|
Tisri
|
JH-19-010-007-013/222 (KHARKHARI)
|
3419010000NRG22110820221807169
|
26/02/2023
|
Devaki Kumar Ranjan
|
3419010WL0252328
|
Devaki Kumar Ranjan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383885
|
|
Devaki Kumar Ranjan
|
()
|
345
|
Tisri
|
JH-19-010-007-013/222 (KHARKHARI)
|
3419010000NRG22110820221807168
|
26/02/2023
|
Devaki Kumar Ranjan
|
3419010WL0252328
|
Devaki Kumar Ranjan
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383886
|
|
Devaki Kumar Ranjan
|
()
|
346
|
Tisri
|
JH-19-010-007-013/224 (KHARKHARI)
|
3419010000NRG22110820221807171
|
26/02/2023
|
Sangita Devi
|
3419010WL0252328
|
Sangita Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383882
|
|
Sangita Devi
|
()
|
347
|
Tisri
|
JH-19-010-007-013/224 (KHARKHARI)
|
3419010000NRG22110820221807170
|
26/02/2023
|
Sangita Devi
|
3419010WL0252328
|
Sangita Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383881
|
|
Sangita Devi
|
()
|
348
|
Tisri
|
JH-19-010-007-013/228 (KHARKHARI)
|
3419010000NRG22110820221807173
|
26/02/2023
|
Urmila Devi
|
3419010WL0252328
|
Urmila Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383884
|
|
Urmila Devi
|
()
|
349
|
Tisri
|
JH-19-010-007-013/228 (KHARKHARI)
|
3419010000NRG22110820221807172
|
26/02/2023
|
Urmila Devi
|
3419010WL0252328
|
Urmila Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383883
|
|
Urmila Devi
|
()
|
350
|
Tisri
|
JH-19-010-007-013/229 (KHARKHARI)
|
3419010000NRG22110820221807176
|
26/02/2023
|
Pradeep Kumar Choudhari
|
3419010WL0252328
|
Pradeep Kumar Choudhari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383585
|
|
Pradeep Kumar Choudhari
|
()
|
351
|
Tisri
|
JH-19-010-007-013/229 (KHARKHARI)
|
3419010000NRG22110820221807175
|
26/02/2023
|
Pradeep Kumar Choudhari
|
3419010WL0252328
|
Pradeep Kumar Choudhari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383586
|
|
Pradeep Kumar Choudhari
|
()
|
352
|
Tisri
|
JH-19-010-007-013/229 (KHARKHARI)
|
3419010000NRG22110820221807174
|
26/02/2023
|
Pradeep Kumar Choudhari
|
3419010WL0252328
|
Pradeep Kumar Choudhari
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383584
|
|
Pradeep Kumar Choudhari
|
()
|
353
|
Tisri
|
JH-19-010-007-013/267 (KHARKHARI)
|
3419010000NRG22110820221807185
|
26/02/2023
|
Gudiya Devi
|
3419010WL0252328
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383583
|
|
Gudiya Devi
|
()
|
354
|
Tisri
|
JH-19-010-007-013/267 (KHARKHARI)
|
3419010000NRG22110820221807184
|
26/02/2023
|
Gudiya Devi
|
3419010WL0252328
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383587
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113463
|
113463
|
|
|
|
|
|
|
|
355
|
Tisri
|
JH-19-010-007-004/59 (KHARKHARI)
|
3419010000NRG22140720221798017
|
26/02/2023
|
Chinta Devi
|
3419010WL0252143
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
24/03/2023
|
|
0061383555
|
|
Chinta Devi
|
()
|
356
|
Tisri
|
JH-19-010-007-017/500 (KHARKHARI)
|
3419010000NRG22110820221807198
|
26/02/2023
|
Manju Devi
|
3419010WL0252328
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
0061383556
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441873
|
441873
|
|
|
|
|
|
|
|