|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tisri
|
JH-19-010-009-011/931
(KHIJURI)
|
3419010000NRG23281020221365616
|
28/10/2022
|
Aruna Devi
|
3419010WL104535
|
Aruna Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232733
|
|
Aruna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-009-012/798
(KHIJURI)
|
3419010000NRG23281020221373578
|
28/10/2022
|
Mamta Devi
|
3419010WL105165
|
Mamta Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169391
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-009-003/654
(KHIJURI)
|
3419010000NRG23281020221373638
|
28/10/2022
|
Basanti Tudu
|
3419010WL105172
|
Basanti Tudu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169494
|
|
Basanti Tudu
|
()
|
|
4
|
Tisri
|
JH-19-010-009-003/657
(KHIJURI)
|
3419010000NRG23281020221373639
|
28/10/2022
|
Sarita devi
|
3419010WL105172
|
Sarita devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169493
|
|
Sarita devi
|
()
|
|
5
|
Tisri
|
JH-19-010-009-005/271
(KHIJURI)
|
3419010000NRG23261020221352850
|
28/10/2022
|
Chhotan Baske
|
3419010WL103570
|
Chhotan Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169393
|
|
Chhotan Baske
|
()
|
|
6
|
Tisri
|
JH-19-010-009-008/136
(KHIJURI)
|
3419010000NRG23281020221365549
|
28/10/2022
|
Anita Devi
|
3419010WL104533
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169461
|
|
Anita Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-009-009/295
(KHIJURI)
|
3419010000NRG23281020221365430
|
28/10/2022
|
Asmita Hansda
|
3419010WL104524
|
Asmita Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169395
|
|
Asmita Hansda
|
()
|
|
8
|
Tisri
|
JH-19-010-009-009/297
(KHIJURI)
|
3419010000NRG23281020221365437
|
28/10/2022
|
Kishun Hansda
|
3419010WL104525
|
Kishun Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169423
|
|
Kishun Hansda
|
()
|
|
9
|
Tisri
|
JH-19-010-009-009/328
(KHIJURI)
|
3419010000NRG23281020221365431
|
28/10/2022
|
Munni Soren
|
3419010WL104524
|
Munni Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169455
|
|
Munni Soren
|
()
|
|
10
|
Tisri
|
JH-19-010-009-011/1004
(KHIJURI)
|
3419010000NRG23241020221339568
|
28/10/2022
|
Sonu Kumar Barnwal
|
3419010WL102681
|
Sonu Kumar Barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169420
|
|
Sonu Kumar Barnwal
|
()
|
|
11
|
Tisri
|
JH-19-010-009-011/1048
(KHIJURI)
|
3419010000NRG23241020221339601
|
28/10/2022
|
Niraj Kumar Saw
|
3419010WL102686
|
Niraj Kumar Saw
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169398
|
|
Niraj Kumar Saw
|
()
|
|
12
|
Tisri
|
JH-19-010-009-011/1079
(KHIJURI)
|
3419010000NRG23241020221339586
|
28/10/2022
|
Shivam Kumar
|
3419010WL102684
|
Shivam Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169400
|
|
Shivam Kumar
|
()
|
|
13
|
Tisri
|
JH-19-010-009-011/1085
(KHIJURI)
|
3419010000NRG23241020221339587
|
28/10/2022
|
Aman Kumar
|
3419010WL102684
|
Aman Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169401
|
|
Aman Kumar
|
()
|
|
14
|
Tisri
|
JH-19-010-009-011/1161
(KHIJURI)
|
3419010000NRG23281020221373507
|
28/10/2022
|
Monu Kumar
|
3419010WL105161
|
Monu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169460
|
|
Monu Kumar
|
()
|
|
15
|
Tisri
|
JH-19-010-009-011/1188
(KHIJURI)
|
3419010000NRG23241020221339550
|
28/10/2022
|
Neha Devi
|
3419010WL102679
|
Neha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169459
|
|
Neha Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-009-011/2515
(KHIJURI)
|
3419010000NRG23241020221339588
|
28/10/2022
|
Yogendra Kumar
|
3419010WL102684
|
Yogendra Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169402
|
|
Yogendra Kumar
|
()
|
|
17
|
Tisri
|
JH-19-010-009-011/2520
(KHIJURI)
|
3419010000NRG23241020221339589
|
28/10/2022
|
Parwati Devi
|
3419010WL102684
|
Parwati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169392
|
|
Parwati Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-009-011/278
(KHIJURI)
|
3419010000NRG23281020221373511
|
28/10/2022
|
Kesiya Devi
|
3419010WL105161
|
Kesiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169397
|
|
Kesiya Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-009-011/589
(KHIJURI)
|
3419010000NRG23241020221339570
|
28/10/2022
|
Bijali Devi
|
3419010WL102681
|
Bijali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169426
|
|
Bijali Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-009-011/590
(KHIJURI)
|
3419010000NRG23241020221339571
|
28/10/2022
|
Punam Devi
|
3419010WL102681
|
Punam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169417
|
|
Punam Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-009-011/726
(KHIJURI)
|
3419010000NRG23251020221346793
|
28/10/2022
|
Kunal Kumar
|
3419010WL103168
|
Kunal Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169396
|
|
Kunal Kumar
|
()
|
|
22
|
Tisri
|
JH-19-010-009-011/728
(KHIJURI)
|
3419010000NRG23251020221346795
|
28/10/2022
|
Chandan Kumar Gupta
|
3419010WL103168
|
Chandan Kumar Gupta
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169457
|
|
Chandan Kumar Gupta
|
()
|
|
23
|
Tisri
|
JH-19-010-009-011/730
(KHIJURI)
|
3419010000NRG23251020221346796
|
28/10/2022
|
Sangram Kumar
|
3419010WL103168
|
Sangram Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169416
|
|
Sangram Kumar
|
()
|
|
24
|
Tisri
|
JH-19-010-009-011/731
(KHIJURI)
|
3419010000NRG23251020221346797
|
28/10/2022
|
Chhoti Singh
|
3419010WL103168
|
Chhoti Singh
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169394
|
|
Chhoti Singh
|
()
|
|
25
|
Tisri
|
JH-19-010-009-011/740
(KHIJURI)
|
3419010000NRG23241020221339533
|
28/10/2022
|
Suresh Ram
|
3419010WL102677
|
Suresh Ram
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169425
|
|
Suresh Ram
|
()
|
|
26
|
Tisri
|
JH-19-010-009-011/749
(KHIJURI)
|
3419010000NRG23281020221373515
|
28/10/2022
|
Kosali Devi
|
3419010WL105161
|
Kosali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169456
|
|
Kosali Devi
|
()
|
|
27
|
Tisri
|
JH-19-010-009-011/783
(KHIJURI)
|
3419010000NRG23241020221339412
|
28/10/2022
|
Babita Devi
|
3419010WL102664
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169491
|
|
Babita Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-009-011/801
(KHIJURI)
|
3419010000NRG23281020221365562
|
28/10/2022
|
Sachin Kumar
|
3419010WL104533
|
Sachin Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169399
|
|
Sachin Kumar
|
()
|
|
29
|
Tisri
|
JH-19-010-009-011/819
(KHIJURI)
|
3419010000NRG23241020221339429
|
28/10/2022
|
Upasi Devi
|
3419010WL102666
|
Upasi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169458
|
|
Upasi Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-009-011/828
(KHIJURI)
|
3419010000NRG23281020221365614
|
28/10/2022
|
Bebi Devi
|
3419010WL104535
|
Bebi Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169428
|
|
Bebi Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-009-011/829
(KHIJURI)
|
3419010000NRG23281020221365615
|
28/10/2022
|
Mina Devi
|
3419010WL104535
|
Mina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169495
|
|
Mina Devi
|
()
|
|
32
|
Tisri
|
JH-19-010-009-011/858
(KHIJURI)
|
3419010000NRG23281020221373517
|
28/10/2022
|
Neha Kumari
|
3419010WL105161
|
Neha Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169492
|
|
Neha Kumari
|
()
|
|
33
|
Tisri
|
JH-19-010-009-011/866
(KHIJURI)
|
3419010000NRG23281020221365565
|
28/10/2022
|
Rekha Devi
|
3419010WL104533
|
Rekha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169490
|
|
Rekha Devi
|
()
|
|
34
|
Tisri
|
JH-19-010-009-011/945
(KHIJURI)
|
3419010000NRG23241020221339578
|
28/10/2022
|
Ashbu Kumari
|
3419010WL102682
|
Ashbu Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169403
|
|
Ashbu Kumari
|
()
|
|
35
|
Tisri
|
JH-19-010-009-011/946
(KHIJURI)
|
3419010000NRG23241020221339433
|
28/10/2022
|
Munni Devi
|
3419010WL102666
|
Munni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169419
|
|
Munni Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-009-011/954
(KHIJURI)
|
3419010000NRG23241020221339579
|
28/10/2022
|
Saurav Kumar
|
3419010WL102682
|
Saurav Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169421
|
|
Saurav Kumar
|
()
|
|
37
|
Tisri
|
JH-19-010-009-012/106
(KHIJURI)
|
3419010000NRG23281020221365497
|
28/10/2022
|
Seva Yadav
|
3419010WL104531
|
Seva Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169418
|
|
Seva Yadav
|
()
|
|
38
|
Tisri
|
JH-19-010-009-012/407
(KHIJURI)
|
3419010000NRG23281020221365421
|
28/10/2022
|
Ganesh Yadav
|
3419010WL104523
|
Ganesh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169454
|
|
Ganesh Yadav
|
()
|
|
39
|
Tisri
|
JH-19-010-009-012/747
(KHIJURI)
|
3419010000NRG23281020221373614
|
28/10/2022
|
Asha Devi
|
3419010WL105169
|
Asha Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169427
|
|
Asha Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-009-012/839
(KHIJURI)
|
3419010000NRG23261020221351445
|
28/10/2022
|
Punam Kumari
|
3419010WL103451
|
Punam Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169422
|
|
Punam Kumari
|
()
|
|
41
|
Tisri
|
JH-19-010-009-013/66
(KHIJURI)
|
3419010000NRG23241020221334474
|
28/10/2022
|
CHOTKI KISKU
|
3419010WL102319
|
CHOTKI KISKU
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169424
|
|
CHOTKI KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
42
|
Tisri
|
JH-19-010-009-011/944
(KHIJURI)
|
3419010000NRG23241020221339432
|
28/10/2022
|
Damyanti Kumari
|
3419010WL102666
|
Damyanti Kumari
|
00048
|
BKID0005863
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169462
|
|
Damyanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-009-012/404
(KHIJURI)
|
3419010000NRG23281020221365420
|
28/10/2022
|
Munni Kumari
|
3419010WL104523
|
Munni Kumari
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169527
|
|
MRS MUNNI KUMARI
|
()
|
|
44
|
Tisri
|
JH-19-010-009-012/749
(KHIJURI)
|
3419010000NRG23281020221373625
|
28/10/2022
|
Vishwath Yadav
|
3419010WL105170
|
Vishwath Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169524
|
|
MR VISHWNATH YADAV
|
()
|
|
45
|
Tisri
|
JH-19-010-009-012/751
(KHIJURI)
|
3419010000NRG23281020221373626
|
28/10/2022
|
Parvati Devi
|
3419010WL105170
|
Parvati Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169525
|
|
MRS PARVATI DEVI
|
()
|
|
46
|
Tisri
|
JH-19-010-009-012/752
(KHIJURI)
|
3419010000NRG23281020221373627
|
28/10/2022
|
Pradeep Kumar
|
3419010WL105170
|
Pradeep Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169523
|
|
MR PRADEEP KUMAR
|
()
|
|
47
|
Tisri
|
JH-19-010-009-017/415
(KHIJURI)
|
3419010000NRG23281020221373743
|
28/10/2022
|
Sunil Yadav
|
3419010WL105179
|
Sunil Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169526
|
|
MR SUNIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
48
|
Tisri
|
JH-19-010-009-003/114
(KHIJURI)
|
3419010000NRG23281020221373635
|
28/10/2022
|
Umesh Kumar
|
3419010WL105172
|
Umesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169429
|
|
MR UMESH KUMAR
|
()
|
|
49
|
Tisri
|
JH-19-010-009-003/115
(KHIJURI)
|
3419010000NRG23281020221373636
|
28/10/2022
|
Laxman Karmali
|
3419010WL105172
|
Laxman Karmali
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232710
|
|
MR LAXMAN KARMALI
|
()
|
|
50
|
Tisri
|
JH-19-010-009-003/662
(KHIJURI)
|
3419010000NRG23281020221373640
|
28/10/2022
|
Sudhir Kumar
|
3419010WL105172
|
Sudhir Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169415
|
|
MR SUDHIR KUMAR
|
()
|
|
51
|
Tisri
|
JH-19-010-009-005/237
(KHIJURI)
|
3419010000NRG23241020221339394
|
28/10/2022
|
Badki Baske
|
3419010WL102663
|
Badki Baske
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232699
|
|
MRS BADKI BASKE
|
()
|
|
52
|
Tisri
|
JH-19-010-009-009/287
(KHIJURI)
|
3419010000NRG23281020221365429
|
28/10/2022
|
Ashish Soren
|
3419010WL104524
|
Ashish Soren
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169481
|
|
MR ASHISH SOREN
|
()
|
|
53
|
Tisri
|
JH-19-010-009-009/308
(KHIJURI)
|
3419010000NRG23281020221365396
|
28/10/2022
|
Munni Hansda
|
3419010WL104517
|
Munni Hansda
|
00415
|
SBIN0008142
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6091169410
|
|
MRS MUNNI HANSDA
|
()
|
|
54
|
Tisri
|
JH-19-010-009-009/327
(KHIJURI)
|
3419010000NRG23281020221365441
|
28/10/2022
|
Ajay Murmu
|
3419010WL104526
|
Ajay Murmu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232707
|
|
MR AJAY MURMU
|
()
|
|
55
|
Tisri
|
JH-19-010-009-011/1000
(KHIJURI)
|
3419010000NRG23241020221339395
|
28/10/2022
|
Sandhya Kumari
|
3419010WL102663
|
Sandhya Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169436
|
|
MRS SANDHYA KUMARI
|
()
|
|
56
|
Tisri
|
JH-19-010-009-011/1001
(KHIJURI)
|
3419010000NRG23241020221339396
|
28/10/2022
|
Uttam Kumar
|
3419010WL102663
|
Uttam Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232722
|
|
MASTER UTTAM KUMAR
|
()
|
|
57
|
Tisri
|
JH-19-010-009-011/1002
(KHIJURI)
|
3419010000NRG23241020221339567
|
28/10/2022
|
Hina Kumari
|
3419010WL102681
|
Hina Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232718
|
|
MISS HINA KUMARI
|
()
|
|
58
|
Tisri
|
JH-19-010-009-011/1014
(KHIJURI)
|
3419010000NRG23241020221339525
|
28/10/2022
|
Sahdev Ram
|
3419010WL102676
|
Sahdev Ram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169536
|
|
MR SAHDEV RAM
|
()
|
|
59
|
Tisri
|
JH-19-010-009-011/1065
(KHIJURI)
|
3419010000NRG23281020221365621
|
28/10/2022
|
Shubham Kumar
|
3419010WL104536
|
Shubham Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232717
|
|
MR SHUBHAM KUMAR
|
()
|
|
60
|
Tisri
|
JH-19-010-009-011/1077
(KHIJURI)
|
3419010000NRG23241020221339585
|
28/10/2022
|
Sumit Kumar
|
3419010WL102684
|
Sumit Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232725
|
|
MR SUMIT KUMAR
|
()
|
|
61
|
Tisri
|
JH-19-010-009-011/1081
(KHIJURI)
|
3419010000NRG23241020221339398
|
28/10/2022
|
Chotu Kumar
|
3419010WL102663
|
Chotu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169442
|
|
MR CHOTU KUMAR
|
()
|
|
62
|
Tisri
|
JH-19-010-009-011/1083
(KHIJURI)
|
3419010000NRG23241020221339399
|
28/10/2022
|
Sagar Saw
|
3419010WL102663
|
Sagar Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169480
|
|
MR SAGAR SAW
|
()
|
|
63
|
Tisri
|
JH-19-010-009-011/1084
(KHIJURI)
|
3419010000NRG23241020221339577
|
28/10/2022
|
Subhash Kumar Saw
|
3419010WL102682
|
Subhash Kumar Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169430
|
|
MR SUBHASH KUMAR SAW
|
()
|
|
64
|
Tisri
|
JH-19-010-009-011/2516
(KHIJURI)
|
3419010000NRG23241020221339603
|
28/10/2022
|
Mohan Turi
|
3419010WL102686
|
Mohan Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232701
|
|
MR MOHAN TURI
|
()
|
|
65
|
Tisri
|
JH-19-010-009-011/2518
(KHIJURI)
|
3419010000NRG23241020221339604
|
28/10/2022
|
Sahdev Turi
|
3419010WL102686
|
Sahdev Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169449
|
|
MR SAHDEV TURI
|
()
|
|
66
|
Tisri
|
JH-19-010-009-011/2521
(KHIJURI)
|
3419010000NRG23241020221339599
|
28/10/2022
|
Sita Devi
|
3419010WL102685
|
Sita Devi
|
00415
|
SBIN0008142
|
420
|
420
|
Processed
|
02/11/2022
|
|
6091232711
|
|
MRS SITA DEVI
|
()
|
|
67
|
Tisri
|
JH-19-010-009-011/2528
(KHIJURI)
|
3419010000NRG23241020221339590
|
28/10/2022
|
Sunita Hembrom
|
3419010WL102684
|
Sunita Hembrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232708
|
|
MISS SUNITA HEMBROM
|
()
|
|
68
|
Tisri
|
JH-19-010-009-011/457
(KHIJURI)
|
3419010000NRG23281020221365555
|
28/10/2022
|
Mina Devi
|
3419010WL104533
|
Mina Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169532
|
|
MRS MINA DEVI
|
()
|
|
69
|
Tisri
|
JH-19-010-009-011/547
(KHIJURI)
|
3419010000NRG23251020221346789
|
28/10/2022
|
Sagar Kumar
|
3419010WL103168
|
Sagar Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169533
|
|
MR SAGAR KUMAR
|
()
|
|
70
|
Tisri
|
JH-19-010-009-011/548
(KHIJURI)
|
3419010000NRG23251020221346790
|
28/10/2022
|
Vishal Kumar
|
3419010WL103168
|
Vishal Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169529
|
|
MR VISHAL KUMAR
|
()
|
|
71
|
Tisri
|
JH-19-010-009-011/580
(KHIJURI)
|
3419010000NRG23241020221339591
|
28/10/2022
|
Ranjeet Kumar
|
3419010WL102684
|
Ranjeet Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232731
|
|
MR RANJEET KUMAR
|
()
|
|
72
|
Tisri
|
JH-19-010-009-011/631
(KHIJURI)
|
3419010000NRG23281020221373514
|
28/10/2022
|
Sulekha Devi
|
3419010WL105161
|
Sulekha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232727
|
|
MRS SULEKHA KUMARI
|
()
|
|
73
|
Tisri
|
JH-19-010-009-011/675
(KHIJURI)
|
3419010000NRG23281020221365560
|
28/10/2022
|
Rajendra Saw
|
3419010WL104533
|
Rajendra Saw
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169407
|
|
MR RAJENDRA SAW
|
()
|
|
74
|
Tisri
|
JH-19-010-009-011/684
(KHIJURI)
|
3419010000NRG23251020221346791
|
28/10/2022
|
Puja Devi
|
3419010WL103168
|
Puja Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169496
|
|
MISS KUMKUM KUMARI
|
()
|
|
75
|
Tisri
|
JH-19-010-009-011/715
(KHIJURI)
|
3419010000NRG23241020221339422
|
28/10/2022
|
Mithun Kumar Sahu
|
3419010WL102665
|
Mithun Kumar Sahu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169433
|
|
MR MITHUN KUMAR SAHU
|
()
|
|
76
|
Tisri
|
JH-19-010-009-011/724
(KHIJURI)
|
3419010000NRG23251020221346792
|
28/10/2022
|
Taro Devi
|
3419010WL103168
|
Taro Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169437
|
|
MRS TARO DEVI
|
()
|
|
77
|
Tisri
|
JH-19-010-009-011/727
(KHIJURI)
|
3419010000NRG23251020221346794
|
28/10/2022
|
Tinku Vishwakarma
|
3419010WL103168
|
Tinku Vishwakarma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232726
|
|
MR TINKU VISHWAKARMA
|
()
|
|
78
|
Tisri
|
JH-19-010-009-011/732
(KHIJURI)
|
3419010000NRG23251020221346798
|
28/10/2022
|
Manoj Singh
|
3419010WL103168
|
Manoj Singh
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232724
|
|
MR MANOJ SINGH
|
()
|
|
79
|
Tisri
|
JH-19-010-009-011/733
(KHIJURI)
|
3419010000NRG23251020221346799
|
28/10/2022
|
Santosh Singh
|
3419010WL103168
|
Santosh Singh
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232712
|
|
MR SANTOSH SINGH
|
()
|
|
80
|
Tisri
|
JH-19-010-009-011/735
(KHIJURI)
|
3419010000NRG23251020221346800
|
28/10/2022
|
Yashoda Kumari
|
3419010WL103168
|
Yashoda Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169439
|
|
MRS YASHODA KUMARI
|
()
|
|
81
|
Tisri
|
JH-19-010-009-011/742
(KHIJURI)
|
3419010000NRG23241020221339534
|
28/10/2022
|
Vivek Kumar
|
3419010WL102677
|
Vivek Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232703
|
|
MR VIVEK KUMAR
|
()
|
|
82
|
Tisri
|
JH-19-010-009-011/760
(KHIJURI)
|
3419010000NRG23281020221365623
|
28/10/2022
|
Savita Devi
|
3419010WL104536
|
Savita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232702
|
|
MRS SAVITA DEVI
|
()
|
|
83
|
Tisri
|
JH-19-010-009-011/787
(KHIJURI)
|
3419010000NRG23241020221339464
|
28/10/2022
|
Jeky Kumar
|
3419010WL102669
|
Jeky Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169452
|
|
MR JEKY KUMAR
|
()
|
|
84
|
Tisri
|
JH-19-010-009-011/794
(KHIJURI)
|
3419010000NRG23241020221339423
|
28/10/2022
|
Sunil Kumar
|
3419010WL102665
|
Sunil Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169435
|
|
MASTER SUNIL KUMAR
|
()
|
|
85
|
Tisri
|
JH-19-010-009-011/797
(KHIJURI)
|
3419010000NRG23281020221365561
|
28/10/2022
|
Rahul Kumar
|
3419010WL104533
|
Rahul Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232723
|
|
MR RAHUL KUMAR
|
()
|
|
86
|
Tisri
|
JH-19-010-009-011/803
(KHIJURI)
|
3419010000NRG23281020221365563
|
28/10/2022
|
Naresh Turi
|
3419010WL104533
|
Naresh Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169440
|
|
MASTER NARESH TURI
|
()
|
|
87
|
Tisri
|
JH-19-010-009-011/820
(KHIJURI)
|
3419010000NRG23241020221339430
|
28/10/2022
|
Kalawati Devi
|
3419010WL102666
|
Kalawati Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169528
|
|
PURAN RAY
|
()
|
|
88
|
Tisri
|
JH-19-010-009-011/824
(KHIJURI)
|
3419010000NRG23251020221346834
|
28/10/2022
|
Sunita Devi
|
3419010WL103169
|
Sunita Devi
|
00415
|
SBIN0008142
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091169530
|
|
MRS SUNITA DEVI
|
()
|
|
89
|
Tisri
|
JH-19-010-009-011/831
(KHIJURI)
|
3419010000NRG23241020221339413
|
28/10/2022
|
Rewat Ray
|
3419010WL102664
|
Rewat Ray
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169531
|
|
MR REVAT RAJ
|
()
|
|
90
|
Tisri
|
JH-19-010-009-011/853
(KHIJURI)
|
3419010000NRG23281020221373516
|
28/10/2022
|
Manchali Devi
|
3419010WL105161
|
Manchali Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169406
|
|
MRS MANCHALI DEVI
|
()
|
|
91
|
Tisri
|
JH-19-010-009-011/864
(KHIJURI)
|
3419010000NRG23281020221365564
|
28/10/2022
|
Nitesh Kumar
|
3419010WL104533
|
Nitesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169451
|
|
MR NITESH KUMAR
|
()
|
|
92
|
Tisri
|
JH-19-010-009-011/872
(KHIJURI)
|
3419010000NRG23281020221365566
|
28/10/2022
|
Shyam Kumar Ray
|
3419010WL104533
|
Shyam Kumar Ray
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169431
|
|
MR SHYAM KUMAR RAY
|
()
|
|
93
|
Tisri
|
JH-19-010-009-011/873
(KHIJURI)
|
3419010000NRG23281020221365527
|
28/10/2022
|
Sikandar Turi
|
3419010WL104532
|
Sikandar Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232709
|
|
MR SIKANDAR TURI
|
()
|
|
94
|
Tisri
|
JH-19-010-009-011/905
(KHIJURI)
|
3419010000NRG23241020221339431
|
28/10/2022
|
Usha Devi
|
3419010WL102666
|
Usha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169414
|
|
MRS USHA DEVI
|
()
|
|
95
|
Tisri
|
JH-19-010-009-011/929
(KHIJURI)
|
3419010000NRG23281020221365528
|
28/10/2022
|
Baijun Hembrom
|
3419010WL104532
|
Baijun Hembrom
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169441
|
|
MR BAIJUN HEMBROM
|
()
|
|
96
|
Tisri
|
JH-19-010-009-011/930
(KHIJURI)
|
3419010000NRG23281020221365570
|
28/10/2022
|
Upendra Turi
|
3419010WL104533
|
Upendra Turi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169438
|
|
MR UPENDRA TURI
|
()
|
|
97
|
Tisri
|
JH-19-010-009-011/933
(KHIJURI)
|
3419010000NRG23281020221365571
|
28/10/2022
|
Ashok Ray
|
3419010WL104533
|
Ashok Ray
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169450
|
|
MR ASHOK RAY
|
()
|
|
98
|
Tisri
|
JH-19-010-009-011/991
(KHIJURI)
|
3419010000NRG23251020221346803
|
28/10/2022
|
Kajal Kumari
|
3419010WL103168
|
Kajal Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232719
|
|
MISS KAJAL KUMARI
|
()
|
|
99
|
Tisri
|
JH-19-010-009-012/411
(KHIJURI)
|
3419010000NRG23281020221365422
|
28/10/2022
|
Kavita Kumari
|
3419010WL104523
|
Kavita Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169443
|
|
MRS KAVITA KUMARI
|
()
|
|
100
|
Tisri
|
JH-19-010-009-012/427
(KHIJURI)
|
3419010000NRG23281020221373613
|
28/10/2022
|
Pappu Kumar
|
3419010WL105169
|
Pappu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169453
|
|
MR PAPPU KUMAR
|
()
|
|
101
|
Tisri
|
JH-19-010-009-012/440
(KHIJURI)
|
3419010000NRG23281020221373425
|
28/10/2022
|
Subhash Kumar
|
3419010WL105153
|
Subhash Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232705
|
|
MR SUBHASH KUMAR
|
()
|
|
102
|
Tisri
|
JH-19-010-009-012/442
(KHIJURI)
|
3419010000NRG23281020221373451
|
28/10/2022
|
Babita Devi
|
3419010WL105157
|
Babita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169445
|
|
MRS BABITA DEVI
|
()
|
|
103
|
Tisri
|
JH-19-010-009-012/443
(KHIJURI)
|
3419010000NRG23281020221373452
|
28/10/2022
|
TunTun Kumar
|
3419010WL105157
|
TunTun Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232706
|
|
MR TUNTUN KUMAR
|
()
|
|
104
|
Tisri
|
JH-19-010-009-012/444
(KHIJURI)
|
3419010000NRG23261020221351442
|
28/10/2022
|
Mukesh Yadav
|
3419010WL103451
|
Mukesh Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232700
|
|
MR MUKESH YADAV
|
()
|
|
105
|
Tisri
|
JH-19-010-009-012/445
(KHIJURI)
|
3419010000NRG23261020221351443
|
28/10/2022
|
Soni Kumari
|
3419010WL103451
|
Soni Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169432
|
|
MRS SONI KUMARI
|
()
|
|
106
|
Tisri
|
JH-19-010-009-012/449
(KHIJURI)
|
3419010000NRG23261020221351444
|
28/10/2022
|
Yashoda Devi
|
3419010WL103451
|
Yashoda Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169412
|
|
MRS YASHODA DEVI
|
()
|
|
107
|
Tisri
|
JH-19-010-009-012/748
(KHIJURI)
|
3419010000NRG23281020221373615
|
28/10/2022
|
Rekha Devi
|
3419010WL105169
|
Rekha Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232728
|
|
MR REKHA DEVI
|
()
|
|
108
|
Tisri
|
JH-19-010-009-012/778
(KHIJURI)
|
3419010000NRG23281020221373616
|
28/10/2022
|
Sitardev Kumar
|
3419010WL105169
|
Sitardev Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232721
|
|
MASTER SITARDEV KUMAR
|
()
|
|
109
|
Tisri
|
JH-19-010-009-012/784
(KHIJURI)
|
3419010000NRG23281020221365498
|
28/10/2022
|
Gendiya Devi
|
3419010WL104531
|
Gendiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232729
|
|
MRS GENDIYA DEVI
|
()
|
|
110
|
Tisri
|
JH-19-010-009-012/805
(KHIJURI)
|
3419010000NRG23281020221365499
|
28/10/2022
|
Rajesh Kumar
|
3419010WL104531
|
Rajesh Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232704
|
|
MR RAJESH KUMAR
|
()
|
|
111
|
Tisri
|
JH-19-010-009-012/808
(KHIJURI)
|
3419010000NRG23281020221365500
|
28/10/2022
|
Gopal Yadav
|
3419010WL104531
|
Gopal Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169446
|
|
MR GOPAL YADAV
|
()
|
|
112
|
Tisri
|
JH-19-010-009-012/812
(KHIJURI)
|
3419010000NRG23281020221365501
|
28/10/2022
|
Shanti Devi
|
3419010WL104531
|
Shanti Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169413
|
|
MRS SHANTI DEVI
|
()
|
|
113
|
Tisri
|
JH-19-010-009-012/814
(KHIJURI)
|
3419010000NRG23281020221365502
|
28/10/2022
|
Parni Devi
|
3419010WL104531
|
Parni Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169444
|
|
MRS PARNI DEVI
|
()
|
|
114
|
Tisri
|
JH-19-010-009-012/821
(KHIJURI)
|
3419010000NRG23281020221373456
|
28/10/2022
|
Pramila Devi
|
3419010WL105157
|
Pramila Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232730
|
|
MRS PRAMILA DEVI
|
()
|
|
115
|
Tisri
|
JH-19-010-009-012/843
(KHIJURI)
|
3419010000NRG23261020221351452
|
28/10/2022
|
Munni Devi
|
3419010WL103452
|
Munni Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169409
|
|
MRS MUNNI DEVI
|
()
|
|
116
|
Tisri
|
JH-19-010-009-012/861
(KHIJURI)
|
3419010000NRG23281020221373579
|
28/10/2022
|
Namita Kumari
|
3419010WL105165
|
Namita Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232716
|
|
MISS NAMITA KUMARI
|
()
|
|
117
|
Tisri
|
JH-19-010-009-012/874
(KHIJURI)
|
3419010000NRG23281020221373617
|
28/10/2022
|
Muuni Devi
|
3419010WL105169
|
Muuni Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169411
|
|
MRS MUNNI DEVI
|
()
|
|
118
|
Tisri
|
JH-19-010-009-013/64
(KHIJURI)
|
3419010000NRG23241020221334473
|
28/10/2022
|
SUNITA MARANDI
|
3419010WL102319
|
SUNITA MARANDI
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169404
|
|
MRS SUNITA MARANDI
|
()
|
|
119
|
Tisri
|
JH-19-010-009-013/75
(KHIJURI)
|
3419010000NRG23241020221334469
|
28/10/2022
|
Pravati Tudu
|
3419010WL102318
|
Pravati Tudu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232720
|
|
MRS PRAVATI TUDU
|
()
|
|
120
|
Tisri
|
JH-19-010-009-013/81
(KHIJURI)
|
3419010000NRG23241020221334470
|
28/10/2022
|
Rosela Hembram
|
3419010WL102318
|
Rosela Hembram
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232732
|
|
MRS ROSELA HEMBRAM
|
()
|
|
121
|
Tisri
|
JH-19-010-009-017/197
(KHIJURI)
|
3419010000NRG23261020221351455
|
28/10/2022
|
Bablu Kumar
|
3419010WL103452
|
Bablu Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169534
|
|
MR BABLU KUMAR YADAV
|
()
|
|
122
|
Tisri
|
JH-19-010-009-017/278
(KHIJURI)
|
3419010000NRG23281020221365477
|
28/10/2022
|
Shikendra Yadav
|
3419010WL104530
|
Shikendra Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232713
|
|
MR SIKANDAR YADAV
|
()
|
|
123
|
Tisri
|
JH-19-010-009-017/401
(KHIJURI)
|
3419010000NRG23281020221365478
|
28/10/2022
|
Sarita Devi
|
3419010WL104530
|
Sarita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169535
|
|
MRS SARITA DEVI
|
()
|
|
124
|
Tisri
|
JH-19-010-009-017/413
(KHIJURI)
|
3419010000NRG23281020221373742
|
28/10/2022
|
Gita Devi
|
3419010WL105179
|
Gita Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169405
|
|
MISS SIKHA KUMARI
|
()
|
|
125
|
Tisri
|
JH-19-010-009-017/436
(KHIJURI)
|
3419010000NRG23281020221365479
|
28/10/2022
|
Lalan Kumar
|
3419010WL104530
|
Lalan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232714
|
|
MR LALAN KUMAR
|
()
|
|
126
|
Tisri
|
JH-19-010-009-017/440
(KHIJURI)
|
3419010000NRG23281020221365480
|
28/10/2022
|
Rupesh Kumar Yadav
|
3419010WL104530
|
Rupesh Kumar Yadav
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169447
|
|
MR RUPESH KUMAR YADAV
|
()
|
|
127
|
Tisri
|
JH-19-010-009-017/441
(KHIJURI)
|
3419010000NRG23281020221365481
|
28/10/2022
|
Karishma Kumari
|
3419010WL104530
|
Karishma Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169448
|
|
MISS KARISHMA KUMARI
|
()
|
|
128
|
Tisri
|
JH-19-010-009-017/442
(KHIJURI)
|
3419010000NRG23281020221365482
|
28/10/2022
|
Sita Kumari
|
3419010WL104530
|
Sita Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169408
|
|
MRS SITA KUMARI
|
()
|
|
129
|
Tisri
|
JH-19-010-009-017/450
(KHIJURI)
|
3419010000NRG23281020221365483
|
28/10/2022
|
Roshan Kumar
|
3419010WL104530
|
Roshan Kumar
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091232715
|
|
MR ROSHAN KUMAR
|
()
|
|
130
|
Tisri
|
JH-19-010-009-017/468
(KHIJURI)
|
3419010000NRG23281020221373744
|
28/10/2022
|
SRIKANT KUMAR
|
3419010WL105179
|
SRIKANT KUMAR
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169434
|
|
MASTER SRIKANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103950
|
103950
|
|
|
|
|
|
|
|
|
131
|
Tisri
|
JH-19-010-009-003/669
(KHIJURI)
|
3419010000NRG23281020221365407
|
28/10/2022
|
Manoj Karmali
|
3419010WL104522
|
Manoj Karmali
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169482
|
|
Manoj Karmali
|
()
|
|
132
|
Tisri
|
JH-19-010-009-003/697
(KHIJURI)
|
3419010000NRG23281020221365408
|
28/10/2022
|
Gudiya Kumari
|
3419010WL104522
|
Gudiya Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169473
|
|
Gudiya Kumari
|
()
|
|
133
|
Tisri
|
JH-19-010-009-003/699
(KHIJURI)
|
3419010000NRG23281020221365409
|
28/10/2022
|
Rubi Kumari
|
3419010WL104522
|
Rubi Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169472
|
|
Rubi Kumari
|
()
|
|
134
|
Tisri
|
JH-19-010-009-005/269
(KHIJURI)
|
3419010000NRG23281020221373780
|
28/10/2022
|
Sangita Besra
|
3419010WL105183
|
Sangita Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169506
|
|
Sangita Besra
|
()
|
|
135
|
Tisri
|
JH-19-010-009-005/276
(KHIJURI)
|
3419010000NRG23261020221352851
|
28/10/2022
|
Shukar Baskey
|
3419010WL103570
|
Shukar Baskey
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169466
|
|
Shukar Baskey
|
()
|
|
136
|
Tisri
|
JH-19-010-009-005/280
(KHIJURI)
|
3419010000NRG23261020221352852
|
28/10/2022
|
Rohit Hembrom
|
3419010WL103570
|
Rohit Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169467
|
|
Rohit Hembrom
|
()
|
|
137
|
Tisri
|
JH-19-010-009-005/293
(KHIJURI)
|
3419010000NRG23261020221352853
|
28/10/2022
|
Pulina Murmu
|
3419010WL103570
|
Pulina Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169489
|
|
Pulina Murmu
|
()
|
|
138
|
Tisri
|
JH-19-010-009-005/294
(KHIJURI)
|
3419010000NRG23261020221352854
|
28/10/2022
|
Sukurmuni Hansada
|
3419010WL103570
|
Sukurmuni Hansada
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169474
|
|
Sukurmuni Hansada
|
()
|
|
139
|
Tisri
|
JH-19-010-009-005/297
(KHIJURI)
|
3419010000NRG23261020221352855
|
28/10/2022
|
Charo Hansda
|
3419010WL103570
|
Charo Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169484
|
|
Charo Hansda
|
()
|
|
140
|
Tisri
|
JH-19-010-009-005/298
(KHIJURI)
|
3419010000NRG23261020221352856
|
28/10/2022
|
Amrit Hansda
|
3419010WL103570
|
Amrit Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169485
|
|
Amrit Hansda
|
()
|
|
141
|
Tisri
|
JH-19-010-009-005/299
(KHIJURI)
|
3419010000NRG23261020221352857
|
28/10/2022
|
Manvel Baske
|
3419010WL103570
|
Manvel Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169487
|
|
Manvel Baske
|
()
|
|
142
|
Tisri
|
JH-19-010-009-007/175
(KHIJURI)
|
3419010000NRG23241020221339549
|
28/10/2022
|
Manju Devi
|
3419010WL102679
|
Manju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169521
|
|
Manju Devi
|
()
|
|
143
|
Tisri
|
JH-19-010-009-009/314
(KHIJURI)
|
3419010000NRG23281020221365405
|
28/10/2022
|
Talo Murmu
|
3419010WL104521
|
Talo Murmu
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091169488
|
|
Talo Murmu
|
()
|
|
144
|
Tisri
|
JH-19-010-009-009/320
(KHIJURI)
|
3419010000NRG23281020221365419
|
28/10/2022
|
Mahesh Hansda
|
3419010WL104523
|
Mahesh Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169476
|
|
Mahesh Hansda
|
()
|
|
145
|
Tisri
|
JH-19-010-009-009/331
(KHIJURI)
|
3419010000NRG23281020221365442
|
28/10/2022
|
Sukurmuni Soren
|
3419010WL104526
|
Sukurmuni Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169520
|
|
Sukurmuni Soren
|
()
|
|
146
|
Tisri
|
JH-19-010-009-011/1006
(KHIJURI)
|
3419010000NRG23281020221365550
|
28/10/2022
|
Birendra Dayal
|
3419010WL104533
|
Birendra Dayal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169469
|
|
Birendra Dayal
|
()
|
|
147
|
Tisri
|
JH-19-010-009-011/1008
(KHIJURI)
|
3419010000NRG23281020221365509
|
28/10/2022
|
Krishna Kumar
|
3419010WL104532
|
Krishna Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169471
|
|
Krishna Kumar
|
()
|
|
148
|
Tisri
|
JH-19-010-009-011/1010
(KHIJURI)
|
3419010000NRG23281020221365551
|
28/10/2022
|
Santosh Kumar Singh
|
3419010WL104533
|
Santosh Kumar Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169468
|
|
Santosh Kumar Singh
|
()
|
|
149
|
Tisri
|
JH-19-010-009-011/1021
(KHIJURI)
|
3419010000NRG23281020221365510
|
28/10/2022
|
Gayatri Devi
|
3419010WL104532
|
Gayatri Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169475
|
|
Gayatri Devi
|
()
|
|
150
|
Tisri
|
JH-19-010-009-011/1032
(KHIJURI)
|
3419010000NRG23241020221339397
|
28/10/2022
|
Gudiya Devi
|
3419010WL102663
|
Gudiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169478
|
|
Gudiya Devi
|
()
|
|
151
|
Tisri
|
JH-19-010-009-011/1037
(KHIJURI)
|
3419010000NRG23281020221365511
|
28/10/2022
|
Munna Devi
|
3419010WL104532
|
Munna Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169477
|
|
Munna Devi
|
()
|
|
152
|
Tisri
|
JH-19-010-009-011/1040
(KHIJURI)
|
3419010000NRG23241020221339526
|
28/10/2022
|
Dharmendra Kumar
|
3419010WL102676
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169486
|
|
Dharmendra Kumar
|
()
|
|
153
|
Tisri
|
JH-19-010-009-011/1047
(KHIJURI)
|
3419010000NRG23241020221339419
|
28/10/2022
|
Anil Kumar Saw
|
3419010WL102665
|
Anil Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169502
|
|
Anil Kumar Saw
|
()
|
|
154
|
Tisri
|
JH-19-010-009-011/1056
(KHIJURI)
|
3419010000NRG23241020221339602
|
28/10/2022
|
Prakash Hembrom
|
3419010WL102686
|
Prakash Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169499
|
|
Prakash Hembrom
|
()
|
|
155
|
Tisri
|
JH-19-010-009-011/1057
(KHIJURI)
|
3419010000NRG23281020221365512
|
28/10/2022
|
Baldev Ray
|
3419010WL104532
|
Baldev Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169497
|
|
Baldev Ray
|
()
|
|
156
|
Tisri
|
JH-19-010-009-011/1160
(KHIJURI)
|
3419010000NRG23241020221339420
|
28/10/2022
|
Neha Kumari
|
3419010WL102665
|
Neha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169519
|
|
Neha Kumari
|
()
|
|
157
|
Tisri
|
JH-19-010-009-011/1163
(KHIJURI)
|
3419010000NRG23281020221373508
|
28/10/2022
|
Namita Devi
|
3419010WL105161
|
Namita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169500
|
|
Namita Devi
|
()
|
|
158
|
Tisri
|
JH-19-010-009-011/1164
(KHIJURI)
|
3419010000NRG23281020221373509
|
28/10/2022
|
Yashoda Devi
|
3419010WL105161
|
Yashoda Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169501
|
|
Yashoda Devi
|
()
|
|
159
|
Tisri
|
JH-19-010-009-011/1185
(KHIJURI)
|
3419010000NRG23281020221365513
|
28/10/2022
|
Kajal Kumari
|
3419010WL104532
|
Kajal Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169505
|
|
Kajal Kumari
|
()
|
|
160
|
Tisri
|
JH-19-010-009-011/1187
(KHIJURI)
|
3419010000NRG23241020221339537
|
28/10/2022
|
Nitu Kumar
|
3419010WL102678
|
Nitu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169504
|
|
Nitu Kumar
|
()
|
|
161
|
Tisri
|
JH-19-010-009-011/1198
(KHIJURI)
|
3419010000NRG23241020221339551
|
28/10/2022
|
Misti Kumari
|
3419010WL102679
|
Misti Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169508
|
|
Misti Kumari
|
()
|
|
162
|
Tisri
|
JH-19-010-009-011/1206
(KHIJURI)
|
3419010000NRG23241020221339552
|
28/10/2022
|
Sonu Kumar
|
3419010WL102679
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169514
|
|
Sonu Kumar
|
()
|
|
163
|
Tisri
|
JH-19-010-009-011/1210
(KHIJURI)
|
3419010000NRG23281020221365514
|
28/10/2022
|
Sunita Kumari
|
3419010WL104532
|
Sunita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169509
|
|
Sunita Kumari
|
()
|
|
164
|
Tisri
|
JH-19-010-009-011/1216
(KHIJURI)
|
3419010000NRG23281020221365515
|
28/10/2022
|
Laxman Kumar
|
3419010WL104532
|
Laxman Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169522
|
|
Laxman Kumar
|
()
|
|
165
|
Tisri
|
JH-19-010-009-011/1217
(KHIJURI)
|
3419010000NRG23281020221365516
|
28/10/2022
|
Vivek Kumar
|
3419010WL104532
|
Vivek Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169515
|
|
Vivek Kumar
|
()
|
|
166
|
Tisri
|
JH-19-010-009-011/2523
(KHIJURI)
|
3419010000NRG23241020221339421
|
28/10/2022
|
Priyanka Kumari
|
3419010WL102665
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169498
|
|
Priyanka Kumari
|
()
|
|
167
|
Tisri
|
JH-19-010-009-011/45
(KHIJURI)
|
3419010000NRG23281020221365524
|
28/10/2022
|
Umesh Turi
|
3419010WL104532
|
Umesh Turi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169470
|
|
Umesh Turi
|
()
|
|
168
|
Tisri
|
JH-19-010-009-011/922
(KHIJURI)
|
3419010000NRG23281020221365567
|
28/10/2022
|
Panchu Saw
|
3419010WL104533
|
Panchu Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169465
|
|
Panchu Saw
|
()
|
|
169
|
Tisri
|
JH-19-010-009-011/925
(KHIJURI)
|
3419010000NRG23281020221365568
|
28/10/2022
|
Deepak Kumar Singh
|
3419010WL104533
|
Deepak Kumar Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169464
|
|
Deepak Kumar Singh
|
()
|
|
170
|
Tisri
|
JH-19-010-009-011/926
(KHIJURI)
|
3419010000NRG23281020221365569
|
28/10/2022
|
Ramprasad Saw
|
3419010WL104533
|
Ramprasad Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169463
|
|
Ramprasad Saw
|
()
|
|
171
|
Tisri
|
JH-19-010-009-011/958
(KHIJURI)
|
3419010000NRG23281020221365572
|
28/10/2022
|
Karan Kumar
|
3419010WL104533
|
Karan Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169516
|
|
Karan Kumar
|
()
|
|
172
|
Tisri
|
JH-19-010-009-011/961
(KHIJURI)
|
3419010000NRG23281020221365573
|
28/10/2022
|
Anup Kumar Saw
|
3419010WL104533
|
Anup Kumar Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169517
|
|
Anup Kumar Saw
|
()
|
|
173
|
Tisri
|
JH-19-010-009-011/988
(KHIJURI)
|
3419010000NRG23251020221346802
|
28/10/2022
|
Chanda Kumari
|
3419010WL103168
|
Chanda Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169483
|
|
Chanda Kumari
|
()
|
|
174
|
Tisri
|
JH-19-010-009-012/910
(KHIJURI)
|
3419010000NRG23261020221351453
|
28/10/2022
|
Puja Kumari
|
3419010WL103452
|
Puja Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169513
|
|
Puja Kumari
|
()
|
|
175
|
Tisri
|
JH-19-010-009-012/912
(KHIJURI)
|
3419010000NRG23261020221351454
|
28/10/2022
|
Rajendra Yadav
|
3419010WL103452
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169512
|
|
Rajendra Yadav
|
()
|
|
176
|
Tisri
|
JH-19-010-009-012/917
(KHIJURI)
|
3419010000NRG23281020221373580
|
28/10/2022
|
Manoj Yadav
|
3419010WL105165
|
Manoj Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169518
|
|
Manoj Yadav
|
()
|
|
177
|
Tisri
|
JH-19-010-009-017/451
(KHIJURI)
|
3419010000NRG23281020221365484
|
28/10/2022
|
Sumitra Devi
|
3419010WL104530
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169507
|
|
Sumitra Devi
|
()
|
|
178
|
Tisri
|
JH-19-010-009-017/452
(KHIJURI)
|
3419010000NRG23281020221365485
|
28/10/2022
|
Anu Kumari
|
3419010WL104530
|
Anu Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169510
|
|
Anu Kumari
|
()
|
|
179
|
Tisri
|
JH-19-010-009-017/531
(KHIJURI)
|
3419010000NRG23281020221365486
|
28/10/2022
|
Dipali Kumari
|
3419010WL104530
|
Dipali Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169511
|
|
Dipali Kumari
|
()
|
|
180
|
Tisri
|
JH-19-010-009-018/111
(KHIJURI)
|
3419010000NRG23251020221346840
|
28/10/2022
|
Girja Devi
|
3419010WL103170
|
Girja Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169503
|
|
Girja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
181
|
Tisri
|
JH-19-010-009-018/114
(KHIJURI)
|
3419010000NRG23251020221346841
|
28/10/2022
|
Gita Devi
|
3419010WL103170
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091169479
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226800
|
226800
|
|
|
|
|
|
|
|