|
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-19-010-001-002/256
(BARAWADIH)
|
3419010000NRG23041220221743681
|
05/12/2022
|
Sarita Devi
|
3419010WL129613
|
Sarita Devi
|
00045
|
BARB0DEOGIR
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446399
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-001-002/658
(BARAWADIH)
|
3419010000NRG23051220221748600
|
05/12/2022
|
Sachin Kumar
|
3419010WL129994
|
Sachin Kumar
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446401
|
|
Sachin Kumar
|
()
|
|
3
|
Tisri
|
JH-19-010-001-007/296
(BARAWADIH)
|
3419010000NRG23041220221743634
|
05/12/2022
|
Anup Kumar
|
3419010WL129610
|
Anup Kumar
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446400
|
|
Anup Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-001-003/147
(BARAWADIH)
|
3419010000NRG23041220221743348
|
05/12/2022
|
Subhash Choudhary
|
3419010WL129592
|
Subhash Choudhary
|
00045
|
BARB0KATRAS
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446402
|
|
Subhash Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Tisri
|
JH-19-010-001-002/311
(BARAWADIH)
|
3419010000NRG23041220221743702
|
05/12/2022
|
Boli devi
|
3419010WL129614
|
Boli devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446403
|
|
Boli devi
|
()
|
|
6
|
Tisri
|
JH-19-010-001-002/387
(BARAWADIH)
|
3419010000NRG23041220221743655
|
05/12/2022
|
Kiran Devi
|
3419010WL129611
|
Kiran Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446407
|
|
Kiran Devi
|
()
|
|
7
|
Tisri
|
JH-19-010-001-002/404
(BARAWADIH)
|
3419010000NRG23021220221718713
|
05/12/2022
|
Chotan Choudhary
|
3419010WL127774
|
Chotan Choudhary
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446405
|
|
Chotan Choudhary
|
()
|
|
8
|
Tisri
|
JH-19-010-001-002/504
(BARAWADIH)
|
3419010000NRG23041220221743669
|
05/12/2022
|
Baby Devi
|
3419010WL129612
|
Baby Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446409
|
|
Baby Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-001-002/588
(BARAWADIH)
|
3419010000NRG23041220221743630
|
05/12/2022
|
Pradeep Mahtha
|
3419010WL129610
|
Pradeep Mahtha
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446408
|
|
Pradeep Mahtha
|
()
|
|
10
|
Tisri
|
JH-19-010-001-002/65
(BARAWADIH)
|
3419010000NRG23021220221718785
|
05/12/2022
|
Govind Kumar Choudhary
|
3419010WL127778
|
Govind Kumar Choudhary
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446406
|
|
Govind Kumar Choudhary
|
()
|
|
11
|
Tisri
|
JH-19-010-001-010/109
(BARAWADIH)
|
3419010000NRG23021220221718769
|
05/12/2022
|
Sawitri Devi
|
3419010WL127777
|
Sawitri Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446404
|
|
Sawitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
12
|
Tisri
|
JH-19-010-001-002/326
(BARAWADIH)
|
3419010000NRG23041220221743603
|
05/12/2022
|
Nitu Kumari
|
3419010WL129608
|
Nitu Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446418
|
|
Nitu Kumari
|
()
|
|
13
|
Tisri
|
JH-19-010-001-002/379
(BARAWADIH)
|
3419010000NRG23041220221743649
|
05/12/2022
|
Phulwa Devi
|
3419010WL129611
|
Phulwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446413
|
|
Phulwa Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-001-002/382
(BARAWADIH)
|
3419010000NRG23041220221743604
|
05/12/2022
|
Subodh Yadav
|
3419010WL129608
|
Subodh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446425
|
|
Subodh Yadav
|
()
|
|
15
|
Tisri
|
JH-19-010-001-002/411
(BARAWADIH)
|
3419010000NRG23041220221743742
|
05/12/2022
|
Sonu Kumar
|
3419010WL129618
|
Sonu Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446553
|
|
Sonu Kumar
|
()
|
|
16
|
Tisri
|
JH-19-010-001-002/455
(BARAWADIH)
|
3419010000NRG23041220221743666
|
05/12/2022
|
Basudev Prasad Yadav
|
3419010WL129612
|
Basudev Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446434
|
|
Basudev Prasad Yadav
|
()
|
|
17
|
Tisri
|
JH-19-010-001-002/462
(BARAWADIH)
|
3419010000NRG23021220221718762
|
05/12/2022
|
Dhaneshwari Devi
|
3419010WL127777
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446555
|
|
Dhaneshwari Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-001-002/475
(BARAWADIH)
|
3419010000NRG23021220221718764
|
05/12/2022
|
Sarita Devi
|
3419010WL127777
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446433
|
|
Sarita Devi
|
()
|
|
19
|
Tisri
|
JH-19-010-001-002/477
(BARAWADIH)
|
3419010000NRG23021220221718766
|
05/12/2022
|
Rajesh Choudhary
|
3419010WL127777
|
Rajesh Choudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446437
|
|
Rajesh Choudhary
|
()
|
|
20
|
Tisri
|
JH-19-010-001-002/484
(BARAWADIH)
|
3419010000NRG23041220221743744
|
05/12/2022
|
Upendra Kumar Yadav
|
3419010WL129618
|
Upendra Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446554
|
|
Upendra Kumar Yadav
|
()
|
|
21
|
Tisri
|
JH-19-010-001-002/491
(BARAWADIH)
|
3419010000NRG23041220221743745
|
05/12/2022
|
Urmila Devi
|
3419010WL129618
|
Urmila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446435
|
|
Urmila Devi
|
()
|
|
22
|
Tisri
|
JH-19-010-001-002/492
(BARAWADIH)
|
3419010000NRG23021220221718767
|
05/12/2022
|
Suman Kumari
|
3419010WL127777
|
Suman Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446428
|
|
Suman Kumari
|
()
|
|
23
|
Tisri
|
JH-19-010-001-002/495
(BARAWADIH)
|
3419010000NRG23021220221718768
|
05/12/2022
|
Mukesh Choudhary
|
3419010WL127777
|
Mukesh Choudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446550
|
|
Mukesh Choudhary
|
()
|
|
24
|
Tisri
|
JH-19-010-001-002/505
(BARAWADIH)
|
3419010000NRG23041220221743606
|
05/12/2022
|
Bhagirath Mahto
|
3419010WL129608
|
Bhagirath Mahto
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446546
|
|
Bhagirath Mahto
|
()
|
|
25
|
Tisri
|
JH-19-010-001-002/506
(BARAWADIH)
|
3419010000NRG23041220221743670
|
05/12/2022
|
Shankar Yadav
|
3419010WL129612
|
Shankar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446416
|
|
Shankar Yadav
|
()
|
|
26
|
Tisri
|
JH-19-010-001-002/514
(BARAWADIH)
|
3419010000NRG23021220221718747
|
05/12/2022
|
Dulari Kumari
|
3419010WL127776
|
Dulari Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446438
|
|
Dulari Kumari
|
()
|
|
27
|
Tisri
|
JH-19-010-001-002/535
(BARAWADIH)
|
3419010000NRG23051220221748611
|
05/12/2022
|
Sunita Devi
|
3419010WL129995
|
Sunita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446556
|
|
Sunita Devi
|
()
|
|
28
|
Tisri
|
JH-19-010-001-002/536
(BARAWADIH)
|
3419010000NRG23051220221748612
|
05/12/2022
|
Mamta Devi
|
3419010WL129995
|
Mamta Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446549
|
|
Mamta Devi
|
()
|
|
29
|
Tisri
|
JH-19-010-001-002/537
(BARAWADIH)
|
3419010000NRG23051220221748613
|
05/12/2022
|
Anita Devi
|
3419010WL129995
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446411
|
|
Anita Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-001-002/609
(BARAWADIH)
|
3419010000NRG23041220221743383
|
05/12/2022
|
Priti Kumari
|
3419010WL129593
|
Priti Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446429
|
|
Priti Kumari
|
()
|
|
31
|
Tisri
|
JH-19-010-001-002/655
(BARAWADIH)
|
3419010000NRG23051220221748599
|
05/12/2022
|
Ashish Kumar
|
3419010WL129994
|
Ashish Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446547
|
|
Ashish Kumar
|
()
|
|
32
|
Tisri
|
JH-19-010-001-002/656
(BARAWADIH)
|
3419010000NRG23051220221748615
|
05/12/2022
|
Puja Kumari
|
3419010WL129995
|
Puja Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446557
|
|
Puja Kumari
|
()
|
|
33
|
Tisri
|
JH-19-010-001-002/659
(BARAWADIH)
|
3419010000NRG23051220221748601
|
05/12/2022
|
Puja Kumari
|
3419010WL129994
|
Puja Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446415
|
|
Puja Kumari
|
()
|
|
34
|
Tisri
|
JH-19-010-001-002/660
(BARAWADIH)
|
3419010000NRG23051220221748602
|
05/12/2022
|
Anshu Kumari
|
3419010WL129994
|
Anshu Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446422
|
|
Anshu Kumari
|
()
|
|
35
|
Tisri
|
JH-19-010-001-002/686
(BARAWADIH)
|
3419010000NRG23021220221718732
|
05/12/2022
|
Chuman Mahtha
|
3419010WL127775
|
Chuman Mahtha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446417
|
|
Chuman Mahtha
|
()
|
|
36
|
Tisri
|
JH-19-010-001-002/827
(BARAWADIH)
|
3419010000NRG23041220221743688
|
05/12/2022
|
Rina Devi
|
3419010WL129613
|
Rina Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446427
|
|
Rina Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-001-002/915
(BARAWADIH)
|
3419010000NRG23021220221718751
|
05/12/2022
|
Nilam Devi
|
3419010WL127776
|
Nilam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446414
|
|
Nilam Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-001-003/144
(BARAWADIH)
|
3419010000NRG23041220221743346
|
05/12/2022
|
Anita Devi
|
3419010WL129592
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446431
|
|
Anita Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-001-003/145
(BARAWADIH)
|
3419010000NRG23041220221743347
|
05/12/2022
|
Babita Devi
|
3419010WL129592
|
Babita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446432
|
|
Babita Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-001-003/262
(BARAWADIH)
|
3419010000NRG23041220221743351
|
05/12/2022
|
Dimpal Devi
|
3419010WL129592
|
Dimpal Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446430
|
|
Dimpal Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-001-003/407
(BARAWADIH)
|
3419010000NRG23021220221718720
|
05/12/2022
|
Sonu Kumar Chaudhary
|
3419010WL127774
|
Sonu Kumar Chaudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446421
|
|
Sonu Kumar Chaudhary
|
()
|
|
42
|
Tisri
|
JH-19-010-001-004/15
(BARAWADIH)
|
3419010000NRG23021220221718752
|
05/12/2022
|
Ganesh Hansda
|
3419010WL127776
|
Ganesh Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446419
|
|
Ganesh Hansda
|
()
|
|
43
|
Tisri
|
JH-19-010-001-004/170
(BARAWADIH)
|
3419010000NRG23021220221718737
|
05/12/2022
|
Jageshwar Hansda
|
3419010WL127775
|
Jageshwar Hansda
|
00048
|
BKID0004789
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364446420
|
|
Jageshwar Hansda
|
()
|
|
44
|
Tisri
|
JH-19-010-001-004/175
(BARAWADIH)
|
3419010000NRG23041220221743296
|
05/12/2022
|
Rupiya Devi
|
3419010WL129589
|
Rupiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446410
|
|
Rupiya Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-001-007/185
(BARAWADIH)
|
3419010000NRG23021220221718822
|
05/12/2022
|
Dulari Devi
|
3419010WL127780
|
Dulari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446548
|
|
Dulari Devi
|
()
|
|
46
|
Tisri
|
JH-19-010-001-007/234
(BARAWADIH)
|
3419010000NRG23041220221743589
|
05/12/2022
|
Sachin Pandit
|
3419010WL129607
|
Sachin Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446426
|
|
Sachin Pandit
|
()
|
|
47
|
Tisri
|
JH-19-010-001-007/266
(BARAWADIH)
|
3419010000NRG23041220221743611
|
05/12/2022
|
Bijli Prasad Yadav
|
3419010WL129608
|
Bijli Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446551
|
|
Bijli Prasad Yadav
|
()
|
|
48
|
Tisri
|
JH-19-010-001-007/295
(BARAWADIH)
|
3419010000NRG23041220221743633
|
05/12/2022
|
Rishi Kumar
|
3419010WL129610
|
Rishi Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446545
|
|
Rishi Kumar
|
()
|
|
49
|
Tisri
|
JH-19-010-001-007/310
(BARAWADIH)
|
3419010000NRG23041220221743565
|
05/12/2022
|
Saurav Kumar Yadav
|
3419010WL129606
|
Saurav Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446424
|
|
Saurav Kumar Yadav
|
()
|
|
50
|
Tisri
|
JH-19-010-001-007/342
(BARAWADIH)
|
3419010000NRG23041220221743748
|
05/12/2022
|
Konika Kumari
|
3419010WL129618
|
Konika Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446423
|
|
Konika Kumari
|
()
|
|
51
|
Tisri
|
JH-19-010-001-007/391
(BARAWADIH)
|
3419010000NRG23041220221743749
|
05/12/2022
|
Vimali Devi
|
3419010WL129618
|
Vimali Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446412
|
|
Vimali Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-001-007/398
(BARAWADIH)
|
3419010000NRG23021220221718806
|
05/12/2022
|
Pappu Kumar Yadav
|
3419010WL127779
|
Pappu Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446544
|
|
Pappu Kumar Yadav
|
()
|
|
53
|
Tisri
|
JH-19-010-001-007/412
(BARAWADIH)
|
3419010000NRG23041220221743571
|
05/12/2022
|
Shivam Kumar
|
3419010WL129606
|
Shivam Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446552
|
|
Shivam Kumar
|
()
|
|
54
|
Tisri
|
JH-19-010-001-014/244
(BARAWADIH)
|
3419010000NRG23041220221743291
|
05/12/2022
|
Jai Narayan Choudhary
|
3419010WL129588
|
Jai Narayan Choudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446436
|
|
Jai Narayan Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53130
|
53130
|
|
|
|
|
|
|
|
|
55
|
Tisri
|
JH-19-010-001-004/163
(BARAWADIH)
|
3419010000NRG23021220221718736
|
05/12/2022
|
Sunita Murmu
|
3419010WL127775
|
Sunita Murmu
|
00048
|
BKID0004791
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364446543
|
|
Sunita Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
56
|
Tisri
|
JH-19-010-001-002/97
(BARAWADIH)
|
3419010000NRG23021220221718719
|
05/12/2022
|
Tuniya Devi
|
3419010WL127774
|
Tuniya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446542
|
|
Tuniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Tisri
|
JH-19-010-001-002/766
(BARAWADIH)
|
3419010000NRG23021220221718749
|
05/12/2022
|
Vijay Vishwakarma
|
3419010WL127776
|
Vijay Vishwakarma
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446440
|
|
Vijay Vishwakarma
|
()
|
|
58
|
Tisri
|
JH-19-010-001-002/84
(BARAWADIH)
|
3419010000NRG23021220221718695
|
05/12/2022
|
Mukesh Prasad Yadav
|
3419010WL127773
|
Mukesh Prasad Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446444
|
|
Mukesh Prasad Yadav
|
()
|
|
59
|
Tisri
|
JH-19-010-001-002/886
(BARAWADIH)
|
3419010000NRG23021220221718815
|
05/12/2022
|
Ranju Kumari
|
3419010WL127780
|
Ranju Kumari
|
00048
|
BKID0004843
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364446540
|
|
Ranju Kumari
|
()
|
|
60
|
Tisri
|
JH-19-010-001-004/176
(BARAWADIH)
|
3419010000NRG23041220221743297
|
05/12/2022
|
Badki Devi
|
3419010WL129589
|
Badki Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446439
|
|
Badki Devi
|
()
|
|
61
|
Tisri
|
JH-19-010-001-004/178
(BARAWADIH)
|
3419010000NRG23041220221743298
|
05/12/2022
|
Suresh Hansda
|
3419010WL129589
|
Suresh Hansda
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446539
|
|
Suresh Hansda
|
()
|
|
62
|
Tisri
|
JH-19-010-001-004/179
(BARAWADIH)
|
3419010000NRG23041220221743299
|
05/12/2022
|
Teni Hansda
|
3419010WL129589
|
Teni Hansda
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446541
|
|
Teni Hansda
|
()
|
|
63
|
Tisri
|
JH-19-010-001-007/238
(BARAWADIH)
|
3419010000NRG23041220221743590
|
05/12/2022
|
Lutesh Kumar Pandit
|
3419010WL129607
|
Lutesh Kumar Pandit
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446442
|
|
Lutesh Kumar Pandit
|
()
|
|
64
|
Tisri
|
JH-19-010-001-007/309
(BARAWADIH)
|
3419010000NRG23041220221743592
|
05/12/2022
|
Uday Kumar Yadav
|
3419010WL129607
|
Uday Kumar Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446447
|
|
Uday Kumar Yadav
|
()
|
|
65
|
Tisri
|
JH-19-010-001-007/322
(BARAWADIH)
|
3419010000NRG23041220221743566
|
05/12/2022
|
Devki Devi
|
3419010WL129606
|
Devki Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446446
|
|
Devki Devi
|
()
|
|
66
|
Tisri
|
JH-19-010-001-007/396
(BARAWADIH)
|
3419010000NRG23021220221718804
|
05/12/2022
|
Nitu Devi
|
3419010WL127779
|
Nitu Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446443
|
|
Nitu Devi
|
()
|
|
67
|
Tisri
|
JH-19-010-001-008/73
(BARAWADIH)
|
3419010000NRG23041220221743508
|
05/12/2022
|
Chunu Manjhi
|
3419010WL129599
|
Chunu Manjhi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446441
|
|
Chunu Manjhi
|
()
|
|
68
|
Tisri
|
JH-19-010-001-014/241
(BARAWADIH)
|
3419010000NRG23041220221743289
|
05/12/2022
|
Ashok Hansda
|
3419010WL129588
|
Ashok Hansda
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446538
|
|
Ashok Hansda
|
()
|
|
69
|
Tisri
|
JH-19-010-001-014/243
(BARAWADIH)
|
3419010000NRG23041220221743290
|
05/12/2022
|
Matu Murmu
|
3419010WL129588
|
Matu Murmu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446445
|
|
Matu Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
70
|
Tisri
|
JH-19-010-001-003/297
(BARAWADIH)
|
3419010000NRG23041220221743354
|
05/12/2022
|
Rajesh choudhary
|
3419010WL129592
|
Rajesh choudhary
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446537
|
|
Rajesh choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
Tisri
|
JH-19-010-001-002/515
(BARAWADIH)
|
3419010000NRG23021220221718748
|
05/12/2022
|
Munita Kumari
|
3419010WL127776
|
Munita Kumari
|
00048
|
BKID0004875
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446536
|
|
Munita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
Tisri
|
JH-19-010-001-003/296
(BARAWADIH)
|
3419010000NRG23041220221743353
|
05/12/2022
|
Rajesh Choudhary
|
3419010WL129592
|
Rajesh Choudhary
|
00048
|
BKID0004983
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446535
|
|
Rajesh Choudhary
|
()
|
|
73
|
Tisri
|
JH-19-010-001-003/413
(BARAWADIH)
|
3419010000NRG23041220221743357
|
05/12/2022
|
Kranti Kumari
|
3419010WL129592
|
Kranti Kumari
|
00048
|
BKID0004983
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446448
|
|
Kranti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
74
|
Tisri
|
JH-19-010-001-004/165
(BARAWADIH)
|
3419010000NRG23021220221718698
|
05/12/2022
|
Dashmi Hembrom
|
3419010WL127773
|
Dashmi Hembrom
|
00078
|
CNRB0017475
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446449
|
|
Dashmi Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
75
|
Tisri
|
JH-19-010-001-002/768
(BARAWADIH)
|
3419010000NRG23021220221718692
|
05/12/2022
|
Ranjit Yadav
|
3419010WL127773
|
Ranjit Yadav
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446450
|
|
Ranjit Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
Tisri
|
JH-19-010-001-002/822
(BARAWADIH)
|
3419010000NRG23041220221743687
|
05/12/2022
|
Indu Devi
|
3419010WL129613
|
Indu Devi
|
00165
|
IBKL0001144
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446451
|
|
Indu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
77
|
Tisri
|
JH-19-010-001-007/305
(BARAWADIH)
|
3419010000NRG23041220221743636
|
05/12/2022
|
Praveen Yadav
|
3419010WL129610
|
Praveen Yadav
|
00168
|
ICIC0000631
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446452
|
|
Praveen Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
Tisri
|
JH-19-010-001-002/463
(BARAWADIH)
|
3419010000NRG23021220221718781
|
05/12/2022
|
Ishwari Mahto
|
3419010WL127778
|
Ishwari Mahto
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446453
|
|
Ishwari Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
Tisri
|
JH-19-010-001-002/479
(BARAWADIH)
|
3419010000NRG23021220221718782
|
05/12/2022
|
Soni Devi
|
3419010WL127778
|
Soni Devi
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446534
|
|
Soni Devi
|
()
|
|
80
|
Tisri
|
JH-19-010-001-002/819
(BARAWADIH)
|
3419010000NRG23041220221743707
|
05/12/2022
|
Alakhi Devi
|
3419010WL129614
|
Alakhi Devi
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446454
|
|
Alakhi Devi
|
()
|
|
81
|
Tisri
|
JH-19-010-001-003/416
(BARAWADIH)
|
3419010000NRG23041220221743358
|
05/12/2022
|
Puja Kumari
|
3419010WL129592
|
Puja Kumari
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446456
|
|
Puja Kumari
|
()
|
|
82
|
Tisri
|
JH-19-010-001-007/397
(BARAWADIH)
|
3419010000NRG23021220221718805
|
05/12/2022
|
Lalu Kumar Yadav
|
3419010WL127779
|
Lalu Kumar Yadav
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446455
|
|
Lalu Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
83
|
Tisri
|
JH-19-010-001-002/114
(BARAWADIH)
|
3419010000NRG23041220221743342
|
05/12/2022
|
Samudri Devi
|
3419010WL129592
|
Samudri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446532
|
|
Samudri Devi
|
()
|
|
84
|
Tisri
|
JH-19-010-001-002/19
(BARAWADIH)
|
3419010000NRG23041220221743741
|
05/12/2022
|
Pintu Kumar
|
3419010WL129618
|
Pintu Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446466
|
|
Pintu Kumar
|
()
|
|
85
|
Tisri
|
JH-19-010-001-002/329
(BARAWADIH)
|
3419010000NRG23041220221743682
|
05/12/2022
|
Babita Devi
|
3419010WL129613
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446476
|
|
Babita Devi
|
()
|
|
86
|
Tisri
|
JH-19-010-001-002/332
(BARAWADIH)
|
3419010000NRG23041220221743703
|
05/12/2022
|
Pramila Devi
|
3419010WL129614
|
Pramila Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446533
|
|
Pramila Devi
|
()
|
|
87
|
Tisri
|
JH-19-010-001-002/343
(BARAWADIH)
|
3419010000NRG23041220221743704
|
05/12/2022
|
chinta devi
|
3419010WL129614
|
chinta devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446463
|
|
chinta devi
|
()
|
|
88
|
Tisri
|
JH-19-010-001-002/381
(BARAWADIH)
|
3419010000NRG23041220221743650
|
05/12/2022
|
Vijay Kumar Yadav
|
3419010WL129611
|
Vijay Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446512
|
|
Vijay Kumar Yadav
|
()
|
|
89
|
Tisri
|
JH-19-010-001-002/383
(BARAWADIH)
|
3419010000NRG23041220221743651
|
05/12/2022
|
Aditya Kumar
|
3419010WL129611
|
Aditya Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446481
|
|
Aditya Kumar
|
()
|
|
90
|
Tisri
|
JH-19-010-001-002/384
(BARAWADIH)
|
3419010000NRG23041220221743652
|
05/12/2022
|
Runa Kumari
|
3419010WL129611
|
Runa Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446480
|
|
Runa Kumari
|
()
|
|
91
|
Tisri
|
JH-19-010-001-002/385
(BARAWADIH)
|
3419010000NRG23041220221743653
|
05/12/2022
|
Rita Devi
|
3419010WL129611
|
Rita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446483
|
|
Rita Devi
|
()
|
|
92
|
Tisri
|
JH-19-010-001-002/386
(BARAWADIH)
|
3419010000NRG23041220221743654
|
05/12/2022
|
Badhan Mahto
|
3419010WL129611
|
Badhan Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446482
|
|
Badhan Mahto
|
()
|
|
93
|
Tisri
|
JH-19-010-001-002/403
(BARAWADIH)
|
3419010000NRG23021220221718712
|
05/12/2022
|
Lata Choudharyi
|
3419010WL127774
|
Lata Choudharyi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446518
|
|
Lata Choudharyi
|
()
|
|
94
|
Tisri
|
JH-19-010-001-002/405
(BARAWADIH)
|
3419010000NRG23021220221718714
|
05/12/2022
|
Rina Choudharyi
|
3419010WL127774
|
Rina Choudharyi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446517
|
|
Rina Choudharyi
|
()
|
|
95
|
Tisri
|
JH-19-010-001-002/425
(BARAWADIH)
|
3419010000NRG23041220221743743
|
05/12/2022
|
Kavita Devi
|
3419010WL129618
|
Kavita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446485
|
|
Kavita Devi
|
()
|
|
96
|
Tisri
|
JH-19-010-001-002/442
(BARAWADIH)
|
3419010000NRG23021220221718745
|
05/12/2022
|
Dulari Devi
|
3419010WL127776
|
Dulari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446475
|
|
Dulari Devi
|
()
|
|
97
|
Tisri
|
JH-19-010-001-002/447
(BARAWADIH)
|
3419010000NRG23021220221718715
|
05/12/2022
|
Rubi Kumari
|
3419010WL127774
|
Rubi Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446491
|
|
Rubi Kumari
|
()
|
|
98
|
Tisri
|
JH-19-010-001-002/450
(BARAWADIH)
|
3419010000NRG23041220221743665
|
05/12/2022
|
Vina Devi
|
3419010WL129612
|
Vina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446490
|
|
Vina Devi
|
()
|
|
99
|
Tisri
|
JH-19-010-001-002/457
(BARAWADIH)
|
3419010000NRG23051220221748610
|
05/12/2022
|
Sukri Devi
|
3419010WL129995
|
Sukri Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446527
|
|
Sukri Devi
|
()
|
|
100
|
Tisri
|
JH-19-010-001-002/464
(BARAWADIH)
|
3419010000NRG23021220221718763
|
05/12/2022
|
Kamali Devi
|
3419010WL127777
|
Kamali Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446529
|
|
Kamali Devi
|
()
|
|
101
|
Tisri
|
JH-19-010-001-002/471
(BARAWADIH)
|
3419010000NRG23021220221718746
|
05/12/2022
|
Fulwa Devi
|
3419010WL127776
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446528
|
|
Fulwa Devi
|
()
|
|
102
|
Tisri
|
JH-19-010-001-002/472
(BARAWADIH)
|
3419010000NRG23021220221718731
|
05/12/2022
|
Ruby Devi
|
3419010WL127775
|
Ruby Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446513
|
|
Ruby Devi
|
()
|
|
103
|
Tisri
|
JH-19-010-001-002/476
(BARAWADIH)
|
3419010000NRG23021220221718765
|
05/12/2022
|
Malti Devi
|
3419010WL127777
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446479
|
|
Malti Devi
|
()
|
|
104
|
Tisri
|
JH-19-010-001-002/49
(BARAWADIH)
|
3419010000NRG23021220221718691
|
05/12/2022
|
Dulari Devi
|
3419010WL127773
|
Dulari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446530
|
|
Dulari Devi
|
()
|
|
105
|
Tisri
|
JH-19-010-001-002/502
(BARAWADIH)
|
3419010000NRG23041220221743667
|
05/12/2022
|
Vikash Prasad Yadav
|
3419010WL129612
|
Vikash Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446521
|
|
Vikash Prasad Yadav
|
()
|
|
106
|
Tisri
|
JH-19-010-001-002/503
(BARAWADIH)
|
3419010000NRG23041220221743668
|
05/12/2022
|
Hemant Prasad Yadav
|
3419010WL129612
|
Hemant Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446493
|
|
Hemant Prasad Yadav
|
()
|
|
107
|
Tisri
|
JH-19-010-001-002/531
(BARAWADIH)
|
3419010000NRG23041220221743379
|
05/12/2022
|
Sangita Devi
|
3419010WL129593
|
Sangita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446520
|
|
Sangita Devi
|
()
|
|
108
|
Tisri
|
JH-19-010-001-002/533
(BARAWADIH)
|
3419010000NRG23041220221743380
|
05/12/2022
|
Nisha Kumari
|
3419010WL129593
|
Nisha Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446486
|
|
Nisha Kumari
|
()
|
|
109
|
Tisri
|
JH-19-010-001-002/538
(BARAWADIH)
|
3419010000NRG23051220221748614
|
05/12/2022
|
Jayva Devi
|
3419010WL129995
|
Jayva Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446484
|
|
Jayva Devi
|
()
|
|
110
|
Tisri
|
JH-19-010-001-002/539
(BARAWADIH)
|
3419010000NRG23041220221743671
|
05/12/2022
|
Sunil Yadav
|
3419010WL129612
|
Sunil Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446495
|
|
Sunil Yadav
|
()
|
|
111
|
Tisri
|
JH-19-010-001-002/605
(BARAWADIH)
|
3419010000NRG23041220221743381
|
05/12/2022
|
Dasi Devi
|
3419010WL129593
|
Dasi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446494
|
|
Dasi Devi
|
()
|
|
112
|
Tisri
|
JH-19-010-001-002/607
(BARAWADIH)
|
3419010000NRG23041220221743382
|
05/12/2022
|
Sunaina Devi
|
3419010WL129593
|
Sunaina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446489
|
|
Sunaina Devi
|
()
|
|
113
|
Tisri
|
JH-19-010-001-002/633
(BARAWADIH)
|
3419010000NRG23041220221743631
|
05/12/2022
|
Puja Kumari
|
3419010WL129610
|
Puja Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446498
|
|
Puja Kumari
|
()
|
|
114
|
Tisri
|
JH-19-010-001-002/654
(BARAWADIH)
|
3419010000NRG23051220221748598
|
05/12/2022
|
Prahlad Kumar
|
3419010WL129994
|
Prahlad Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446515
|
|
Prahlad Kumar
|
()
|
|
115
|
Tisri
|
JH-19-010-001-002/666
(BARAWADIH)
|
3419010000NRG23041220221743683
|
05/12/2022
|
Taliya Devi
|
3419010WL129613
|
Taliya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446470
|
|
Taliya Devi
|
()
|
|
116
|
Tisri
|
JH-19-010-001-002/675
(BARAWADIH)
|
3419010000NRG23021220221718786
|
05/12/2022
|
Shobha Devi
|
3419010WL127778
|
Shobha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446478
|
|
Shobha Devi
|
()
|
|
117
|
Tisri
|
JH-19-010-001-002/678
(BARAWADIH)
|
3419010000NRG23021220221718787
|
05/12/2022
|
Rahul Choudhary
|
3419010WL127778
|
Rahul Choudhary
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446500
|
|
Rahul Choudhary
|
()
|
|
118
|
Tisri
|
JH-19-010-001-002/679
(BARAWADIH)
|
3419010000NRG23021220221718788
|
05/12/2022
|
Bajanti Devi
|
3419010WL127778
|
Bajanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446522
|
|
Bajanti Devi
|
()
|
|
119
|
Tisri
|
JH-19-010-001-002/691
(BARAWADIH)
|
3419010000NRG23041220221743343
|
05/12/2022
|
Renu Devi
|
3419010WL129592
|
Renu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446462
|
|
Renu Devi
|
()
|
|
120
|
Tisri
|
JH-19-010-001-002/694
(BARAWADIH)
|
3419010000NRG23041220221743344
|
05/12/2022
|
Asha Devi
|
3419010WL129592
|
Asha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446523
|
|
Asha Devi
|
()
|
|
121
|
Tisri
|
JH-19-010-001-002/697
(BARAWADIH)
|
3419010000NRG23041220221743705
|
05/12/2022
|
Sunita Devi
|
3419010WL129614
|
Sunita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446471
|
|
Sunita Devi
|
()
|
|
122
|
Tisri
|
JH-19-010-001-002/700
(BARAWADIH)
|
3419010000NRG23021220221718733
|
05/12/2022
|
Pramod Barnwal
|
3419010WL127775
|
Pramod Barnwal
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446472
|
|
Pramod Barnwal
|
()
|
|
123
|
Tisri
|
JH-19-010-001-002/702
(BARAWADIH)
|
3419010000NRG23041220221743684
|
05/12/2022
|
Abhisek Kumar Saw
|
3419010WL129613
|
Abhisek Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446473
|
|
Abhisek Kumar Saw
|
()
|
|
124
|
Tisri
|
JH-19-010-001-002/708
(BARAWADIH)
|
3419010000NRG23041220221743685
|
05/12/2022
|
Karu Kumar Yadav
|
3419010WL129613
|
Karu Kumar Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446492
|
|
Karu Kumar Yadav
|
()
|
|
125
|
Tisri
|
JH-19-010-001-002/82
(BARAWADIH)
|
3419010000NRG23021220221718694
|
05/12/2022
|
Chando Yadav
|
3419010WL127773
|
Chando Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446461
|
|
Chando Yadav
|
()
|
|
126
|
Tisri
|
JH-19-010-001-002/841
(BARAWADIH)
|
3419010000NRG23041220221743746
|
05/12/2022
|
Ramesh Yadav
|
3419010WL129618
|
Ramesh Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446501
|
|
Ramesh Yadav
|
()
|
|
127
|
Tisri
|
JH-19-010-001-002/842
(BARAWADIH)
|
3419010000NRG23041220221743747
|
05/12/2022
|
Kajal Kumari
|
3419010WL129618
|
Kajal Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446464
|
|
Kajal Kumari
|
()
|
|
128
|
Tisri
|
JH-19-010-001-002/87
(BARAWADIH)
|
3419010000NRG23021220221718696
|
05/12/2022
|
Jankwa Devi
|
3419010WL127773
|
Jankwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446459
|
|
Jankwa Devi
|
()
|
|
129
|
Tisri
|
JH-19-010-001-002/877
(BARAWADIH)
|
3419010000NRG23021220221718750
|
05/12/2022
|
Sanju Devi
|
3419010WL127776
|
Sanju Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446499
|
|
Sanju Devi
|
()
|
|
130
|
Tisri
|
JH-19-010-001-002/89
(BARAWADIH)
|
3419010000NRG23021220221718697
|
05/12/2022
|
Kartik Mahtha
|
3419010WL127773
|
Kartik Mahtha
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446460
|
|
Kartik Mahtha
|
()
|
|
131
|
Tisri
|
JH-19-010-001-002/92
(BARAWADIH)
|
3419010000NRG23021220221718718
|
05/12/2022
|
Brahmdew Mahtha
|
3419010WL127774
|
Brahmdew Mahtha
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446457
|
|
Brahmdew Mahtha
|
()
|
|
132
|
Tisri
|
JH-19-010-001-003/289
(BARAWADIH)
|
3419010000NRG23041220221743352
|
05/12/2022
|
Priyanka Kumari
|
3419010WL129592
|
Priyanka Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446487
|
|
Priyanka Kumari
|
()
|
|
133
|
Tisri
|
JH-19-010-001-004/2
(BARAWADIH)
|
3419010000NRG23021220221718700
|
05/12/2022
|
Manjhalu besra
|
3419010WL127773
|
Manjhalu besra
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446458
|
|
Manjhalu besra
|
()
|
|
134
|
Tisri
|
JH-19-010-001-007/146
(BARAWADIH)
|
3419010000NRG23041220221743583
|
05/12/2022
|
pinki kumari
|
3419010WL129607
|
pinki kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446531
|
|
pinki kumari
|
()
|
|
135
|
Tisri
|
JH-19-010-001-007/150
(BARAWADIH)
|
3419010000NRG23041220221743584
|
05/12/2022
|
vinod kumar pandit
|
3419010WL129607
|
vinod kumar pandit
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446477
|
|
vinod kumar pandit
|
()
|
|
136
|
Tisri
|
JH-19-010-001-007/151
(BARAWADIH)
|
3419010000NRG23041220221743585
|
05/12/2022
|
chameli devi
|
3419010WL129607
|
chameli devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446516
|
|
chameli devi
|
()
|
|
137
|
Tisri
|
JH-19-010-001-007/180
(BARAWADIH)
|
3419010000NRG23021220221718819
|
05/12/2022
|
Renu Devi
|
3419010WL127780
|
Renu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446525
|
|
Renu Devi
|
()
|
|
138
|
Tisri
|
JH-19-010-001-007/182
(BARAWADIH)
|
3419010000NRG23021220221718820
|
05/12/2022
|
Sabiya Devi
|
3419010WL127780
|
Sabiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446524
|
|
Sabiya Devi
|
()
|
|
139
|
Tisri
|
JH-19-010-001-007/183
(BARAWADIH)
|
3419010000NRG23021220221718821
|
05/12/2022
|
Kiran Devi
|
3419010WL127780
|
Kiran Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446467
|
|
Kiran Devi
|
()
|
|
140
|
Tisri
|
JH-19-010-001-007/186
(BARAWADIH)
|
3419010000NRG23021220221718823
|
05/12/2022
|
Bindu Devi
|
3419010WL127780
|
Bindu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446469
|
|
Bindu Devi
|
()
|
|
141
|
Tisri
|
JH-19-010-001-007/187
(BARAWADIH)
|
3419010000NRG23021220221718802
|
05/12/2022
|
Sangita Devi
|
3419010WL127779
|
Sangita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446468
|
|
Sangita Devi
|
()
|
|
142
|
Tisri
|
JH-19-010-001-007/189
(BARAWADIH)
|
3419010000NRG23021220221718803
|
05/12/2022
|
Munni Devi
|
3419010WL127779
|
Munni Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446526
|
|
Munni Devi
|
()
|
|
143
|
Tisri
|
JH-19-010-001-007/196
(BARAWADIH)
|
3419010000NRG23041220221743586
|
05/12/2022
|
Lalita Devi
|
3419010WL129607
|
Lalita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446514
|
|
Lalita Devi
|
()
|
|
144
|
Tisri
|
JH-19-010-001-007/214
(BARAWADIH)
|
3419010000NRG23041220221743587
|
05/12/2022
|
Taro Devi
|
3419010WL129607
|
Taro Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446488
|
|
Taro Devi
|
()
|
|
145
|
Tisri
|
JH-19-010-001-007/239
(BARAWADIH)
|
3419010000NRG23041220221743591
|
05/12/2022
|
Basanti Devi
|
3419010WL129607
|
Basanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446474
|
|
Basanti Devi
|
()
|
|
146
|
Tisri
|
JH-19-010-001-007/298
(BARAWADIH)
|
3419010000NRG23041220221743635
|
05/12/2022
|
Sudhir Yadav
|
3419010WL129610
|
Sudhir Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446496
|
|
Sudhir Yadav
|
()
|
|
147
|
Tisri
|
JH-19-010-001-007/319
(BARAWADIH)
|
3419010000NRG23041220221743612
|
05/12/2022
|
Usha Devi
|
3419010WL129608
|
Usha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446497
|
|
Usha Devi
|
()
|
|
148
|
Tisri
|
JH-19-010-001-007/410
(BARAWADIH)
|
3419010000NRG23041220221743570
|
05/12/2022
|
Gudiya Devi
|
3419010WL129606
|
Gudiya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446519
|
|
Gudiya Devi
|
()
|
|
149
|
Tisri
|
JH-19-010-001-013/111
(BARAWADIH)
|
3419010000NRG23021220221718836
|
05/12/2022
|
Soni devi
|
3419010WL127781
|
Soni devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446465
|
|
Soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84420
|
84420
|
|
|
|
|
|
|
|
|
150
|
Tisri
|
JH-19-010-001-002/461
(BARAWADIH)
|
3419010000NRG23021220221718761
|
05/12/2022
|
Jayoti Kumari
|
3419010WL127777
|
Jayoti Kumari
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446502
|
|
Jayoti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
151
|
Tisri
|
JH-19-010-001-002/453
(BARAWADIH)
|
3419010000NRG23041220221743605
|
05/12/2022
|
Kailash Pandit
|
3419010WL129608
|
Kailash Pandit
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446598
|
|
MR MUKESH PRASAD YADAV
|
()
|
|
152
|
Tisri
|
JH-19-010-001-002/496
(BARAWADIH)
|
3419010000NRG23021220221718783
|
05/12/2022
|
Rohit Kumar Choudhary
|
3419010WL127778
|
Rohit Kumar Choudhary
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446599
|
|
MR ROHIT KUMAR CHOUDHARI
|
()
|
|
153
|
Tisri
|
JH-19-010-001-002/558
(BARAWADIH)
|
3419010000NRG23021220221718784
|
05/12/2022
|
Rahul Sonar
|
3419010WL127778
|
Rahul Sonar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446601
|
|
MR RAHUL SWARNKAR
|
()
|
|
154
|
Tisri
|
JH-19-010-001-002/651
(BARAWADIH)
|
3419010000NRG23041220221743632
|
05/12/2022
|
Vikash Yadav
|
3419010WL129610
|
Vikash Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446600
|
|
MR VIKASH YADAV
|
()
|
|
155
|
Tisri
|
JH-19-010-001-002/894
(BARAWADIH)
|
3419010000NRG23021220221718735
|
05/12/2022
|
Lakhan Choudhary
|
3419010WL127775
|
Lakhan Choudhary
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446597
|
|
MR BOBI CHAUDHARY
|
()
|
|
156
|
Tisri
|
JH-19-010-001-007/233
(BARAWADIH)
|
3419010000NRG23041220221743588
|
05/12/2022
|
Bachu Yadav
|
3419010WL129607
|
Bachu Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446602
|
|
MR BACHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
157
|
Tisri
|
JH-19-010-001-003/14
(BARAWADIH)
|
3419010000NRG23041220221743345
|
05/12/2022
|
Bajarangee Choudhary
|
3419010WL129592
|
Bajarangee Choudhary
|
00415
|
SBIN0005780
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446603
|
|
MR RAJESH CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
158
|
Tisri
|
JH-19-010-001-002/470
(BARAWADIH)
|
3419010000NRG23041220221743378
|
05/12/2022
|
Lalu Yadav
|
3419010WL129593
|
Lalu Yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446604
|
|
MR LALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
159
|
Tisri
|
JH-19-010-001-002/523
(BARAWADIH)
|
3419010000NRG23041220221743629
|
05/12/2022
|
Ashok Prasad Yadav
|
3419010WL129610
|
Ashok Prasad Yadav
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446605
|
|
MR ASHOK PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
160
|
Tisri
|
JH-19-010-001-002/821
(BARAWADIH)
|
3419010000NRG23041220221743686
|
05/12/2022
|
Lalkeshwar Prasad Yadav
|
3419010WL129613
|
Lalkeshwar Prasad Yadav
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446618
|
|
Lalkeshwar Prasad Yadav
|
()
|
|
161
|
Tisri
|
JH-19-010-001-002/835
(BARAWADIH)
|
3419010000NRG23041220221743709
|
05/12/2022
|
Munni Devi
|
3419010WL129614
|
Munni Devi
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446617
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
162
|
Tisri
|
JH-19-010-001-003/317
(BARAWADIH)
|
3419010000NRG23041220221743355
|
05/12/2022
|
Mallu Kumar
|
3419010WL129592
|
Mallu Kumar
|
00554
|
KKBK0000150
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446596
|
|
Mallu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
163
|
Tisri
|
JH-19-010-001-002/102
(BARAWADIH)
|
3419010000NRG23021220221718711
|
05/12/2022
|
Sima Devi
|
3419010WL127774
|
Sima Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446507
|
|
Sima Devi
|
()
|
|
164
|
Tisri
|
JH-19-010-001-002/508
(BARAWADIH)
|
3419010000NRG23041220221743607
|
05/12/2022
|
Raj Kumar Yadav
|
3419010WL129608
|
Raj Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446569
|
|
Raj Kumar Yadav
|
()
|
|
165
|
Tisri
|
JH-19-010-001-002/812
(BARAWADIH)
|
3419010000NRG23021220221718717
|
05/12/2022
|
Dilip Kumar Swarnkar
|
3419010WL127774
|
Dilip Kumar Swarnkar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446511
|
|
Dilip Kumar Swarnkar
|
()
|
|
166
|
Tisri
|
JH-19-010-001-002/813
(BARAWADIH)
|
3419010000NRG23021220221718693
|
05/12/2022
|
Prakash Sonar
|
3419010WL127773
|
Prakash Sonar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446558
|
|
Prakash Sonar
|
()
|
|
167
|
Tisri
|
JH-19-010-001-002/814
(BARAWADIH)
|
3419010000NRG23021220221718734
|
05/12/2022
|
Vijay Chaudhary
|
3419010WL127775
|
Vijay Chaudhary
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446559
|
|
Vijay Chaudhary
|
()
|
|
168
|
Tisri
|
JH-19-010-001-002/831
(BARAWADIH)
|
3419010000NRG23041220221743708
|
05/12/2022
|
Kanchan Devi
|
3419010WL129614
|
Kanchan Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446566
|
|
Kanchan Devi
|
()
|
|
169
|
Tisri
|
JH-19-010-001-002/834
(BARAWADIH)
|
3419010000NRG23041220221743689
|
05/12/2022
|
Vikash Prasad Yadav
|
3419010WL129613
|
Vikash Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446565
|
|
Vikash Prasad Yadav
|
()
|
|
170
|
Tisri
|
JH-19-010-001-002/875
(BARAWADIH)
|
3419010000NRG23051220221748603
|
05/12/2022
|
Sangita Kumari
|
3419010WL129994
|
Sangita Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446508
|
|
Sangita Kumari
|
()
|
|
171
|
Tisri
|
JH-19-010-001-002/900
(BARAWADIH)
|
3419010000NRG23041220221743690
|
05/12/2022
|
Chando Prasad Yadav
|
3419010WL129613
|
Chando Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446567
|
|
Chando Prasad Yadav
|
()
|
|
172
|
Tisri
|
JH-19-010-001-002/901
(BARAWADIH)
|
3419010000NRG23041220221743710
|
05/12/2022
|
Mlwa Devi
|
3419010WL129614
|
Mlwa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446568
|
|
Mlwa Devi
|
()
|
|
173
|
Tisri
|
JH-19-010-001-002/905
(BARAWADIH)
|
3419010000NRG23021220221718789
|
05/12/2022
|
Sumitra Devi
|
3419010WL127778
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446563
|
|
Sumitra Devi
|
()
|
|
174
|
Tisri
|
JH-19-010-001-002/906
(BARAWADIH)
|
3419010000NRG23021220221718790
|
05/12/2022
|
Kanti Devi
|
3419010WL127778
|
Kanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446564
|
|
Kanti Devi
|
()
|
|
175
|
Tisri
|
JH-19-010-001-003/412
(BARAWADIH)
|
3419010000NRG23041220221743356
|
05/12/2022
|
Priyanka Kumari
|
3419010WL129592
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446561
|
|
Priyanka Kumari
|
()
|
|
176
|
Tisri
|
JH-19-010-001-004/171
(BARAWADIH)
|
3419010000NRG23021220221718699
|
05/12/2022
|
Siban Murmu
|
3419010WL127773
|
Siban Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446509
|
|
Siban Murmu
|
()
|
|
177
|
Tisri
|
JH-19-010-001-007/306
(BARAWADIH)
|
3419010000NRG23041220221743637
|
05/12/2022
|
Bikram Prasad Yadav
|
3419010WL129610
|
Bikram Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446503
|
|
Bikram Prasad Yadav
|
()
|
|
178
|
Tisri
|
JH-19-010-001-007/389
(BARAWADIH)
|
3419010000NRG23041220221743568
|
05/12/2022
|
Urmila Devi
|
3419010WL129606
|
Urmila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446504
|
|
Urmila Devi
|
()
|
|
179
|
Tisri
|
JH-19-010-001-007/390
(BARAWADIH)
|
3419010000NRG23041220221743569
|
05/12/2022
|
Sujit Kumar Pandit
|
3419010WL129606
|
Sujit Kumar Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446510
|
|
Sujit Kumar Pandit
|
()
|
|
180
|
Tisri
|
JH-19-010-001-007/408
(BARAWADIH)
|
3419010000NRG23021220221718824
|
05/12/2022
|
Saroj Devi
|
3419010WL127780
|
Saroj Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446560
|
|
Saroj Devi
|
()
|
|
181
|
Tisri
|
JH-19-010-001-008/263
(BARAWADIH)
|
3419010000NRG23041220221743306
|
05/12/2022
|
Chotaki Devi
|
3419010WL129590
|
Chotaki Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446575
|
|
Chotaki Devi
|
()
|
|
182
|
Tisri
|
JH-19-010-001-008/265
(BARAWADIH)
|
3419010000NRG23041220221743307
|
05/12/2022
|
Puran Murmu
|
3419010WL129590
|
Puran Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446571
|
|
Puran Murmu
|
()
|
|
183
|
Tisri
|
JH-19-010-001-008/266
(BARAWADIH)
|
3419010000NRG23041220221743308
|
05/12/2022
|
Bablu Murmu
|
3419010WL129590
|
Bablu Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446576
|
|
Bablu Murmu
|
()
|
|
184
|
Tisri
|
JH-19-010-001-008/267
(BARAWADIH)
|
3419010000NRG23041220221743309
|
05/12/2022
|
Mango Hasda
|
3419010WL129590
|
Mango Hasda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446572
|
|
Mango Hasda
|
()
|
|
185
|
Tisri
|
JH-19-010-001-008/268
(BARAWADIH)
|
3419010000NRG23041220221743310
|
05/12/2022
|
Sunil Tudu
|
3419010WL129590
|
Sunil Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446577
|
|
Sunil Tudu
|
()
|
|
186
|
Tisri
|
JH-19-010-001-008/269
(BARAWADIH)
|
3419010000NRG23041220221743311
|
05/12/2022
|
Bandhu Hembram
|
3419010WL129590
|
Bandhu Hembram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446570
|
|
Bandhu Hembram
|
()
|
|
187
|
Tisri
|
JH-19-010-001-008/270
(BARAWADIH)
|
3419010000NRG23041220221743312
|
05/12/2022
|
Chhotu Murmu
|
3419010WL129590
|
Chhotu Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446574
|
|
Chhotu Murmu
|
()
|
|
188
|
Tisri
|
JH-19-010-001-008/271
(BARAWADIH)
|
3419010000NRG23041220221743313
|
05/12/2022
|
Ramesh Murmu
|
3419010WL129590
|
Ramesh Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446573
|
|
Ramesh Murmu
|
()
|
|
189
|
Tisri
|
JH-19-010-001-008/272
(BARAWADIH)
|
3419010000NRG23041220221743322
|
05/12/2022
|
Rajesh Kumar Pandit
|
3419010WL129591
|
Rajesh Kumar Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446580
|
|
Rajesh Kumar Pandit
|
()
|
|
190
|
Tisri
|
JH-19-010-001-008/279
(BARAWADIH)
|
3419010000NRG23041220221743500
|
05/12/2022
|
Prem Kumar Tudu
|
3419010WL129599
|
Prem Kumar Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446582
|
|
Prem Kumar Tudu
|
()
|
|
191
|
Tisri
|
JH-19-010-001-008/282
(BARAWADIH)
|
3419010000NRG23041220221743501
|
05/12/2022
|
Somra Soren
|
3419010WL129599
|
Somra Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446578
|
|
Somra Soren
|
()
|
|
192
|
Tisri
|
JH-19-010-001-008/285
(BARAWADIH)
|
3419010000NRG23041220221743502
|
05/12/2022
|
Mangra Soren
|
3419010WL129599
|
Mangra Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446581
|
|
Mangra Soren
|
()
|
|
193
|
Tisri
|
JH-19-010-001-008/286
(BARAWADIH)
|
3419010000NRG23041220221743503
|
05/12/2022
|
Umesh Soren
|
3419010WL129599
|
Umesh Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446579
|
|
Umesh Soren
|
()
|
|
194
|
Tisri
|
JH-19-010-001-008/290
(BARAWADIH)
|
3419010000NRG23041220221743504
|
05/12/2022
|
Lalita Soren
|
3419010WL129599
|
Lalita Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446588
|
|
Lalita Soren
|
()
|
|
195
|
Tisri
|
JH-19-010-001-008/291
(BARAWADIH)
|
3419010000NRG23041220221743505
|
05/12/2022
|
Manjhali Hansad
|
3419010WL129599
|
Manjhali Hansad
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446590
|
|
Manjhali Hansad
|
()
|
|
196
|
Tisri
|
JH-19-010-001-008/292
(BARAWADIH)
|
3419010000NRG23041220221743323
|
05/12/2022
|
Anup Hemram
|
3419010WL129591
|
Anup Hemram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446591
|
|
Anup Hemram
|
()
|
|
197
|
Tisri
|
JH-19-010-001-008/293
(BARAWADIH)
|
3419010000NRG23041220221743324
|
05/12/2022
|
Maikal Murmu
|
3419010WL129591
|
Maikal Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446587
|
|
Maikal Murmu
|
()
|
|
198
|
Tisri
|
JH-19-010-001-008/294
(BARAWADIH)
|
3419010000NRG23041220221743325
|
05/12/2022
|
Punwa Devi
|
3419010WL129591
|
Punwa Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446592
|
|
Punwa Devi
|
()
|
|
199
|
Tisri
|
JH-19-010-001-008/296
(BARAWADIH)
|
3419010000NRG23041220221743506
|
05/12/2022
|
Amit Kumar
|
3419010WL129599
|
Amit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446583
|
|
Amit Kumar
|
()
|
|
200
|
Tisri
|
JH-19-010-001-008/298
(BARAWADIH)
|
3419010000NRG23041220221743326
|
05/12/2022
|
Jagesh Tudu
|
3419010WL129591
|
Jagesh Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446589
|
|
Jagesh Tudu
|
()
|
|
201
|
Tisri
|
JH-19-010-001-008/299
(BARAWADIH)
|
3419010000NRG23041220221743327
|
05/12/2022
|
Vishun Murmu
|
3419010WL129591
|
Vishun Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446586
|
|
Vishun Murmu
|
()
|
|
202
|
Tisri
|
JH-19-010-001-008/300
(BARAWADIH)
|
3419010000NRG23041220221743328
|
05/12/2022
|
Shibu Manjhi
|
3419010WL129591
|
Shibu Manjhi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446585
|
|
Shibu Manjhi
|
()
|
|
203
|
Tisri
|
JH-19-010-001-008/302
(BARAWADIH)
|
3419010000NRG23041220221743329
|
05/12/2022
|
Sanjhli Devi
|
3419010WL129591
|
Sanjhli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446594
|
|
Sanjhli Devi
|
()
|
|
204
|
Tisri
|
JH-19-010-001-008/304
(BARAWADIH)
|
3419010000NRG23041220221743330
|
05/12/2022
|
Vimla Kumari
|
3419010WL129591
|
Vimla Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446593
|
|
Vimla Kumari
|
()
|
|
205
|
Tisri
|
JH-19-010-001-008/306
(BARAWADIH)
|
3419010000NRG23041220221743507
|
05/12/2022
|
Manoj Tudu
|
3419010WL129599
|
Manoj Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446595
|
|
Manoj Tudu
|
()
|
|
206
|
Tisri
|
JH-19-010-001-008/49
(BARAWADIH)
|
3419010000NRG23041220221743331
|
05/12/2022
|
Kartik Tuddu
|
3419010WL129591
|
Kartik Tuddu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446584
|
|
Kartik Tuddu
|
()
|
|
207
|
Tisri
|
JH-19-010-001-010/138
(BARAWADIH)
|
3419010000NRG23021220221718770
|
05/12/2022
|
Suma Devi
|
3419010WL127777
|
Suma Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446562
|
|
Suma Devi
|
()
|
|
208
|
Tisri
|
JH-19-010-001-013/139
(BARAWADIH)
|
3419010000NRG23041220221743572
|
05/12/2022
|
Arvind Kumar Das
|
3419010WL129606
|
Arvind Kumar Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446505
|
|
Arvind Kumar Das
|
()
|
|
209
|
Tisri
|
JH-19-010-001-013/140
(BARAWADIH)
|
3419010000NRG23041220221743573
|
05/12/2022
|
Surbhi Kumari
|
3419010WL129606
|
Surbhi Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446506
|
|
Surbhi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
210
|
Tisri
|
JH-19-010-001-002/565
(BARAWADIH)
|
3419010000NRG23041220221743672
|
05/12/2022
|
Chhoti Gudiya
|
3419010WL129612
|
Chhoti Gudiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446613
|
|
Chhoti Gudiya
|
()
|
|
211
|
Tisri
|
JH-19-010-001-002/603
(BARAWADIH)
|
3419010000NRG23041220221743656
|
05/12/2022
|
Gunjan Kumar Mahtha
|
3419010WL129611
|
Gunjan Kumar Mahtha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446616
|
|
Gunjan Kumar Mahtha
|
()
|
|
212
|
Tisri
|
JH-19-010-001-002/777
(BARAWADIH)
|
3419010000NRG23031220221732503
|
05/12/2022
|
Guddi Devi
|
3419010WL128775
|
Guddi Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7364446612
|
|
Guddi Devi
|
()
|
|
213
|
Tisri
|
JH-19-010-001-002/804
(BARAWADIH)
|
3419010000NRG23041220221743706
|
05/12/2022
|
Kaili Devi
|
3419010WL129614
|
Kaili Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446611
|
|
Kaili Devi
|
()
|
|
214
|
Tisri
|
JH-19-010-001-002/851
(BARAWADIH)
|
3419010000NRG23041220221743608
|
05/12/2022
|
Pawan Chaudhary
|
3419010WL129608
|
Pawan Chaudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446614
|
|
Pawan Chaudhary
|
()
|
|
215
|
Tisri
|
JH-19-010-001-002/855
(BARAWADIH)
|
3419010000NRG23041220221743609
|
05/12/2022
|
Niwas Prasad Yadav
|
3419010WL129608
|
Niwas Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446615
|
|
Niwas Prasad Yadav
|
()
|
|
216
|
Tisri
|
JH-19-010-001-002/856
(BARAWADIH)
|
3419010000NRG23041220221743610
|
05/12/2022
|
Soki Yadav
|
3419010WL129608
|
Soki Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446608
|
|
Soki Yadav
|
()
|
|
217
|
Tisri
|
JH-19-010-001-002/861
(BARAWADIH)
|
3419010000NRG23041220221743384
|
05/12/2022
|
Bipin Kumar
|
3419010WL129593
|
Bipin Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446607
|
|
Bipin Kumar
|
()
|
|
218
|
Tisri
|
JH-19-010-001-002/874
(BARAWADIH)
|
3419010000NRG23051220221748616
|
05/12/2022
|
Lavkush Kumar
|
3419010WL129995
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446606
|
|
Lavkush Kumar
|
()
|
|
219
|
Tisri
|
JH-19-010-001-007/348
(BARAWADIH)
|
3419010000NRG23041220221743567
|
05/12/2022
|
Rinku Devi
|
3419010WL129606
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446610
|
|
Rinku Devi
|
()
|
|
220
|
Tisri
|
JH-19-010-001-007/393
(BARAWADIH)
|
3419010000NRG23041220221743638
|
05/12/2022
|
Neha Kumari
|
3419010WL129610
|
Neha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364446609
|
|
Neha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275520
|
275520
|
|
|
|
|
|
|
|