|
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
|
Nirsa
|
JH-21-005-010-004/551
(Benagoriya (Ni))
|
3421005010NRG23010620220043472
|
01/06/2022
|
ANIL DAS
|
3421005010WL004588
|
ANIL DAS
|
00032
|
UTIB0001897
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019099
|
|
ANILDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-010-004/399
(Benagoriya (Ni))
|
3421005010NRG23010620220043125
|
01/06/2022
|
PJILIPS HEMBRAM
|
3421005010WL004585
|
PJILIPS HEMBRAM
|
00048
|
BKID0004733
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019157
|
|
PJILIPSHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-010-004/422
(Benagoriya (Ni))
|
3421005010NRG23010620220043126
|
01/06/2022
|
SAGAR DAS
|
3421005010WL004585
|
SAGAR DAS
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019148
|
|
SAGARDAS
|
()
|
|
4
|
Nirsa
|
JH-21-005-010-004/489
(Benagoriya (Ni))
|
3421005010NRG23010620220043359
|
01/06/2022
|
ARJUN DAS
|
3421005010WL004587
|
ARJUN DAS
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019161
|
|
ARJUNDAS
|
()
|
|
5
|
Nirsa
|
JH-21-005-010-004/639
(Benagoriya (Ni))
|
3421005010NRG23010620220043476
|
01/06/2022
|
PURNIMA SAHANI
|
3421005010WL004588
|
PURNIMA SAHANI
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019152
|
|
PURNIMASAHANI
|
()
|
|
6
|
Nirsa
|
JH-21-005-010-004/643
(Benagoriya (Ni))
|
3421005010NRG23010620220043376
|
01/06/2022
|
SUMITRA DAN
|
3421005010WL004587
|
SUMITRA DAN
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019155
|
|
SUMITRADAN
|
()
|
|
7
|
Nirsa
|
JH-21-005-010-004/89
(Benagoriya (Ni))
|
3421005010NRG23010620220043390
|
01/06/2022
|
GOPAL DUTTA
|
3421005010WL004587
|
GOPAL DUTTA
|
00048
|
BKID0004742
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019146
|
|
GOPALDUTTA
|
()
|
|
8
|
Nirsa
|
JH-21-005-056-001/143
(Rangamatiya)
|
3421005056NRG23010620220043692
|
01/06/2022
|
PRATIMA BAURI
|
3421005056WL004602
|
PRATIMA BAURI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019169
|
|
PRATIMABAURI
|
()
|
|
9
|
Nirsa
|
JH-21-005-056-001/148
(Rangamatiya)
|
3421005056NRG23010620220043693
|
01/06/2022
|
SANJAY BAURI
|
3421005056WL004602
|
SANJAY BAURI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019177
|
|
SANJAYBAURI
|
()
|
|
10
|
Nirsa
|
JH-21-005-056-001/152
(Rangamatiya)
|
3421005056NRG23010620220043548
|
01/06/2022
|
Asha Devi
|
3421005056WL004592
|
Asha Devi
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019167
|
|
AshaDevi
|
()
|
|
11
|
Nirsa
|
JH-21-005-056-001/162
(Rangamatiya)
|
3421005056NRG23010620220043534
|
01/06/2022
|
Ujjal Kumbhakar
|
3421005056WL004591
|
Ujjal Kumbhakar
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019160
|
|
UjjalKumbhakar
|
()
|
|
12
|
Nirsa
|
JH-21-005-056-001/176
(Rangamatiya)
|
3421005056NRG23010620220043535
|
01/06/2022
|
Sumita Devi
|
3421005056WL004591
|
Sumita Devi
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019159
|
|
SumitaDevi
|
()
|
|
13
|
Nirsa
|
JH-21-005-056-001/210
(Rangamatiya)
|
3421005056NRG23010620220043694
|
01/06/2022
|
BISHNU KUMBHAKAR
|
3421005056WL004602
|
BISHNU KUMBHAKAR
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019153
|
|
BISHNUKUMBHAKAR
|
()
|
|
14
|
Nirsa
|
JH-21-005-056-001/210
(Rangamatiya)
|
3421005056NRG23010620220043695
|
01/06/2022
|
CHANDANA BALA DASI
|
3421005056WL004602
|
CHANDANA BALA DASI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019165
|
|
CHANDANABALADASI
|
()
|
|
15
|
Nirsa
|
JH-21-005-056-001/238
(Rangamatiya)
|
3421005056NRG23010620220043708
|
01/06/2022
|
JAMUNA BAURI
|
3421005056WL004603
|
JAMUNA BAURI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019166
|
|
JAMUNABAURI
|
()
|
|
16
|
Nirsa
|
JH-21-005-056-003/32
(Rangamatiya)
|
3421005056NRG23010620220043619
|
01/06/2022
|
NIYATI BALA GORAI
|
3421005056WL004597
|
NIYATI BALA GORAI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019183
|
|
NIYATIBALAGORAI
|
()
|
|
17
|
Nirsa
|
JH-21-005-056-004/243
(Rangamatiya)
|
3421005056NRG23010620220043592
|
01/06/2022
|
Sharat Gorai
|
3421005056WL004595
|
Sharat Gorai
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019189
|
|
SharatGorai
|
()
|
|
18
|
Nirsa
|
JH-21-005-056-006/102
(Rangamatiya)
|
3421005056NRG23010620220043780
|
01/06/2022
|
ANIL SOREN
|
3421005056WL004608
|
ANIL SOREN
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019145
|
|
ANILSOREN
|
()
|
|
19
|
Nirsa
|
JH-21-005-056-006/102
(Rangamatiya)
|
3421005056NRG23010620220043781
|
01/06/2022
|
CHANDMUNI SOREN
|
3421005056WL004608
|
CHANDMUNI SOREN
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019182
|
|
CHANDMUNISOREN
|
()
|
|
20
|
Nirsa
|
JH-21-005-056-006/105
(Rangamatiya)
|
3421005056NRG23010620220043756
|
01/06/2022
|
ANAND SOREN
|
3421005056WL004606
|
ANAND SOREN
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019149
|
|
ANANDSOREN
|
()
|
|
21
|
Nirsa
|
JH-21-005-056-006/143
(Rangamatiya)
|
3421005056NRG23010620220043696
|
01/06/2022
|
NUNULAL SOREN
|
3421005056WL004602
|
NUNULAL SOREN
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019156
|
|
NUNULALSOREN
|
()
|
|
22
|
Nirsa
|
JH-21-005-056-006/239
(Rangamatiya)
|
3421005056NRG23010620220043766
|
01/06/2022
|
CHAND SOREN
|
3421005056WL004607
|
CHAND SOREN
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019143
|
|
CHANDSOREN
|
()
|
|
23
|
Nirsa
|
JH-21-005-056-006/245
(Rangamatiya)
|
3421005056NRG23010620220043636
|
01/06/2022
|
LAKHIRAM SOREN
|
3421005056WL004598
|
LAKHIRAM SOREN
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019174
|
|
LAKHIRAMSOREN
|
()
|
|
24
|
Nirsa
|
JH-21-005-056-006/271
(Rangamatiya)
|
3421005056NRG23010620220043783
|
01/06/2022
|
SHIVLAL SOREN
|
3421005056WL004608
|
SHIVLAL SOREN
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019144
|
|
SHIVLALSOREN
|
()
|
|
25
|
Nirsa
|
JH-21-005-056-006/278
(Rangamatiya)
|
3421005056NRG23010620220043757
|
01/06/2022
|
BHAGWAN HANSDS
|
3421005056WL004606
|
BHAGWAN HANSDS
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019140
|
|
BHAGWANHANSDS
|
()
|
|
26
|
Nirsa
|
JH-21-005-056-006/294
(Rangamatiya)
|
3421005056NRG23010620220043697
|
01/06/2022
|
BIJAY SOREN
|
3421005056WL004602
|
BIJAY SOREN
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019186
|
|
BIJAYSOREN
|
()
|
|
27
|
Nirsa
|
JH-21-005-056-006/307
(Rangamatiya)
|
3421005056NRG23010620220043653
|
01/06/2022
|
RASMANI MARANDI
|
3421005056WL004599
|
RASMANI MARANDI
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019150
|
|
RASMANIMARANDI
|
()
|
|
28
|
Nirsa
|
JH-21-005-056-006/319
(Rangamatiya)
|
3421005056NRG23010620220043742
|
01/06/2022
|
MANI SOREN
|
3421005056WL004605
|
MANI SOREN
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019163
|
|
MANISOREN
|
()
|
|
29
|
Nirsa
|
JH-21-005-056-006/331
(Rangamatiya)
|
3421005056NRG23010620220043767
|
01/06/2022
|
SAHEB HANSDA
|
3421005056WL004607
|
SAHEB HANSDA
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019187
|
|
SAHEBHANSDA
|
()
|
|
30
|
Nirsa
|
JH-21-005-056-006/351
(Rangamatiya)
|
3421005056NRG23010620220043784
|
01/06/2022
|
MANIKA HANSDA
|
3421005056WL004608
|
MANIKA HANSDA
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019185
|
|
MANIKAHANSDA
|
()
|
|
31
|
Nirsa
|
JH-21-005-056-006/365
(Rangamatiya)
|
3421005056NRG23010620220043604
|
01/06/2022
|
GAROMANI SOREN
|
3421005056WL004596
|
GAROMANI SOREN
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019147
|
|
GAROMANISOREN
|
()
|
|
32
|
Nirsa
|
JH-21-005-056-006/383
(Rangamatiya)
|
3421005056NRG23010620220043622
|
01/06/2022
|
Shiv Shankar Soren
|
3421005056WL004597
|
Shiv Shankar Soren
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019176
|
|
ShivShankarSoren
|
()
|
|
33
|
Nirsa
|
JH-21-005-056-006/410
(Rangamatiya)
|
3421005056NRG23010620220043575
|
01/06/2022
|
Kalpana Ray
|
3421005056WL004594
|
Kalpana Ray
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019158
|
|
KalpanaRay
|
()
|
|
34
|
Nirsa
|
JH-21-005-056-006/64
(Rangamatiya)
|
3421005056NRG23010620220043680
|
01/06/2022
|
SAKUNTALA DEVI
|
3421005056WL004601
|
SAKUNTALA DEVI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019175
|
|
SAKUNTALADEVI
|
()
|
|
35
|
Nirsa
|
JH-21-005-056-006/71
(Rangamatiya)
|
3421005056NRG23010620220043656
|
01/06/2022
|
PURNIMA MAHATO
|
3421005056WL004599
|
PURNIMA MAHATO
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019171
|
|
PURNIMAMAHATO
|
()
|
|
36
|
Nirsa
|
JH-21-005-056-007/40
(Rangamatiya)
|
3421005056NRG23010620220043605
|
01/06/2022
|
KISAN BAURI
|
3421005056WL004596
|
KISAN BAURI
|
00048
|
BKID0004742
|
1680
|
1680
|
Rejected
|
06/06/2022
|
|
N0622000C788F
|
A/c Blocked or Frozen
|
|
|
|
37
|
Nirsa
|
JH-21-005-056-009/34
(Rangamatiya)
|
3421005056NRG23010620220043711
|
01/06/2022
|
MALABATI MAHATAIN
|
3421005056WL004603
|
MALABATI MAHATAIN
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019173
|
|
MALABATIMAHATAIN
|
()
|
|
38
|
Nirsa
|
JH-21-005-056-011/413
(Rangamatiya)
|
3421005056NRG23010620220043684
|
01/06/2022
|
TAHIR ANSARI
|
3421005056WL004601
|
TAHIR ANSARI
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019170
|
|
TAHIRANSARI
|
()
|
|
39
|
Nirsa
|
JH-21-005-056-011/449
(Rangamatiya)
|
3421005056NRG23010620220043579
|
01/06/2022
|
JOGA DEVI
|
3421005056WL004594
|
JOGA DEVI
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019164
|
|
JOGADEVI
|
()
|
|
40
|
Nirsa
|
JH-21-005-056-011/530
(Rangamatiya)
|
3421005056NRG23010620220043551
|
01/06/2022
|
Md Aslam Ansari
|
3421005056WL004592
|
Md Aslam Ansari
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019151
|
|
MdAslamAnsari
|
()
|
|
41
|
Nirsa
|
JH-21-005-056-011/63
(Rangamatiya)
|
3421005056NRG23010620220043563
|
01/06/2022
|
SURESH PRASAD SINGH
|
3421005056WL004593
|
SURESH PRASAD SINGH
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019168
|
|
SURESHPRASADSINGH
|
()
|
|
42
|
Nirsa
|
JH-21-005-056-011/75
(Rangamatiya)
|
3421005056NRG23010620220043643
|
01/06/2022
|
GITA DEVI
|
3421005056WL004598
|
GITA DEVI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019188
|
|
GITADEVI
|
()
|
|
43
|
Nirsa
|
JH-21-005-056-012/85
(Rangamatiya)
|
3421005056NRG23010620220043565
|
01/06/2022
|
Sharbanu Bibi
|
3421005056WL004593
|
Sharbanu Bibi
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019141
|
|
SharbanuBibi
|
()
|
|
44
|
Nirsa
|
JH-21-005-056-013/112
(Rangamatiya)
|
3421005056NRG23010620220043670
|
01/06/2022
|
BIJAY BOURI
|
3421005056WL004600
|
BIJAY BOURI
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019142
|
|
BIJAYBOURI
|
()
|
|
45
|
Nirsa
|
JH-21-005-056-013/117
(Rangamatiya)
|
3421005056NRG23010620220043747
|
01/06/2022
|
CHANDMUNI MURMU
|
3421005056WL004605
|
CHANDMUNI MURMU
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019172
|
|
CHANDMUNIMURMU
|
()
|
|
46
|
Nirsa
|
JH-21-005-056-013/133
(Rangamatiya)
|
3421005056NRG23010620220043698
|
01/06/2022
|
Annpurna Bauri
|
3421005056WL004602
|
Annpurna Bauri
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019178
|
|
AnnpurnaBauri
|
()
|
|
47
|
Nirsa
|
JH-21-005-056-013/133
(Rangamatiya)
|
3421005056NRG23010620220043699
|
01/06/2022
|
Mihir Bauri
|
3421005056WL004602
|
Mihir Bauri
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019179
|
|
MihirBauri
|
()
|
|
48
|
Nirsa
|
JH-21-005-056-013/166
(Rangamatiya)
|
3421005056NRG23010620220043725
|
01/06/2022
|
NISHA KUMARI
|
3421005056WL004604
|
NISHA KUMARI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019190
|
|
NISHAKUMARI
|
()
|
|
49
|
Nirsa
|
JH-21-005-056-013/18
(Rangamatiya)
|
3421005056NRG23010620220043727
|
01/06/2022
|
KALYANI BAURI
|
3421005056WL004604
|
KALYANI BAURI
|
00048
|
BKID0004742
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019181
|
|
KALYANIBAURI
|
()
|
|
50
|
Nirsa
|
JH-21-005-056-013/23
(Rangamatiya)
|
3421005056NRG23010620220043728
|
01/06/2022
|
CHANDANA RAY
|
3421005056WL004604
|
CHANDANA RAY
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019180
|
|
CHANDANARAY
|
()
|
|
51
|
Nirsa
|
JH-21-005-056-013/34
(Rangamatiya)
|
3421005056NRG23010620220043729
|
01/06/2022
|
PADDA BATI BAURI
|
3421005056WL004604
|
PADDA BATI BAURI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019184
|
|
PADDABATIBAURI
|
()
|
|
52
|
Nirsa
|
JH-21-005-056-013/34
(Rangamatiya)
|
3421005056NRG23010620220043730
|
01/06/2022
|
SHYAMAL BOURI
|
3421005056WL004604
|
SHYAMAL BOURI
|
00048
|
BKID0004742
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019154
|
|
SHYAMALBOURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86520
|
86520
|
|
|
|
|
|
|
|
|
53
|
Nirsa
|
JH-21-005-010-004/169
(Benagoriya (Ni))
|
3421005010NRG23010620220043239
|
01/06/2022
|
VIJAY KUMAR DUTTA
|
3421005010WL004586
|
VIJAY KUMAR DUTTA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019139
|
|
VIJAYKUMARDUTTA
|
()
|
|
54
|
Nirsa
|
JH-21-005-010-004/196
(Benagoriya (Ni))
|
3421005010NRG23010620220043101
|
01/06/2022
|
CHHUTIWALA DASI
|
3421005010WL004585
|
CHHUTIWALA DASI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019134
|
|
CHHUTIWALADASI
|
()
|
|
55
|
Nirsa
|
JH-21-005-010-004/226
(Benagoriya (Ni))
|
3421005010NRG23010620220043103
|
01/06/2022
|
PUSHPA RAKSHIT
|
3421005010WL004585
|
PUSHPA RAKSHIT
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019129
|
|
PUSHPARAKSHIT
|
()
|
|
56
|
Nirsa
|
JH-21-005-010-004/251
(Benagoriya (Ni))
|
3421005010NRG23010620220043106
|
01/06/2022
|
PARIMAL HEMBRAM
|
3421005010WL004585
|
PARIMAL HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019213
|
|
PARIMALHEMBRAM
|
()
|
|
57
|
Nirsa
|
JH-21-005-010-004/266
(Benagoriya (Ni))
|
3421005010NRG23010620220043246
|
01/06/2022
|
AJIT HEMBRAM
|
3421005010WL004586
|
AJIT HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019131
|
|
AJITHEMBRAM
|
()
|
|
58
|
Nirsa
|
JH-21-005-010-004/327
(Benagoriya (Ni))
|
3421005010NRG23010620220043115
|
01/06/2022
|
SANJAY SAHANI
|
3421005010WL004585
|
SANJAY SAHANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019202
|
|
SANJAYSAHANI
|
()
|
|
59
|
Nirsa
|
JH-21-005-010-004/351
(Benagoriya (Ni))
|
3421005010NRG23010620220043121
|
01/06/2022
|
NURESHA BIBI
|
3421005010WL004585
|
NURESHA BIBI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019217
|
|
NURESHABIBI
|
()
|
|
60
|
Nirsa
|
JH-21-005-010-004/352
(Benagoriya (Ni))
|
3421005010NRG23010620220043249
|
01/06/2022
|
SONOKI HAMBRAM
|
3421005010WL004586
|
SONOKI HAMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019210
|
|
SONOKIHAMBRAM
|
()
|
|
61
|
Nirsa
|
JH-21-005-010-004/353
(Benagoriya (Ni))
|
3421005010NRG23010620220043250
|
01/06/2022
|
SONAMONI HAMBRAM
|
3421005010WL004586
|
SONAMONI HAMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019219
|
|
SONAMONIHAMBRAM
|
()
|
|
62
|
Nirsa
|
JH-21-005-010-004/359
(Benagoriya (Ni))
|
3421005010NRG23010620220043340
|
01/06/2022
|
ANKUR BHANADRI
|
3421005010WL004587
|
ANKUR BHANADRI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019204
|
|
ANKURBHANADRI
|
()
|
|
63
|
Nirsa
|
JH-21-005-010-004/362-A
(Benagoriya (Ni))
|
3421005010NRG23010620220043344
|
01/06/2022
|
AIKADASHI RAKSHIT
|
3421005010WL004587
|
AIKADASHI RAKSHIT
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019201
|
|
AIKADASHIRAKSHIT
|
()
|
|
64
|
Nirsa
|
JH-21-005-010-004/362-A
(Benagoriya (Ni))
|
3421005010NRG23010620220043343
|
01/06/2022
|
CHINU RAKSHIT
|
3421005010WL004587
|
CHINU RAKSHIT
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019138
|
|
CHINURAKSHIT
|
()
|
|
65
|
Nirsa
|
JH-21-005-010-004/369
(Benagoriya (Ni))
|
3421005010NRG23010620220043346
|
01/06/2022
|
SHANTI DAS
|
3421005010WL004587
|
SHANTI DAS
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019191
|
|
SHANTIDAS
|
()
|
|
66
|
Nirsa
|
JH-21-005-010-004/370
(Benagoriya (Ni))
|
3421005010NRG23010620220043347
|
01/06/2022
|
ADARI BHANDARI
|
3421005010WL004587
|
ADARI BHANDARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019211
|
|
ADARIBHANDARI
|
()
|
|
67
|
Nirsa
|
JH-21-005-010-004/373
(Benagoriya (Ni))
|
3421005010NRG23010620220043348
|
01/06/2022
|
MANTU BHANDARI
|
3421005010WL004587
|
MANTU BHANDARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019207
|
|
MANTUBHANDARI
|
()
|
|
68
|
Nirsa
|
JH-21-005-010-004/387
(Benagoriya (Ni))
|
3421005010NRG23010620220043254
|
01/06/2022
|
MUNILAL GORAIN
|
3421005010WL004586
|
MUNILAL GORAIN
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019203
|
|
MUNILALGORAIN
|
()
|
|
69
|
Nirsa
|
JH-21-005-010-004/435
(Benagoriya (Ni))
|
3421005010NRG23010620220043351
|
01/06/2022
|
BHOLANATH RAKSHIT
|
3421005010WL004587
|
BHOLANATH RAKSHIT
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019196
|
|
BHOLANATHRAKSHIT
|
()
|
|
70
|
Nirsa
|
JH-21-005-010-004/436
(Benagoriya (Ni))
|
3421005010NRG23010620220043352
|
01/06/2022
|
MANU VALA DASI
|
3421005010WL004587
|
MANU VALA DASI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019218
|
|
MANUVALADASI
|
()
|
|
71
|
Nirsa
|
JH-21-005-010-004/437
(Benagoriya (Ni))
|
3421005010NRG23010620220043353
|
01/06/2022
|
NAMITA DASI
|
3421005010WL004587
|
NAMITA DASI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019195
|
|
NAMITADASI
|
()
|
|
72
|
Nirsa
|
JH-21-005-010-004/505
(Benagoriya (Ni))
|
3421005010NRG23010620220043132
|
01/06/2022
|
MADHAV DEDIYA
|
3421005010WL004585
|
MADHAV DEDIYA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019136
|
|
MADHAVDEDIYA
|
()
|
|
73
|
Nirsa
|
JH-21-005-010-004/54
(Benagoriya (Ni))
|
3421005010NRG23010620220043133
|
01/06/2022
|
LAKHIRAM HEMBRAM
|
3421005010WL004585
|
LAKHIRAM HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019135
|
|
LAKHIRAMHEMBRAM
|
()
|
|
74
|
Nirsa
|
JH-21-005-010-004/580
(Benagoriya (Ni))
|
3421005010NRG23010620220043370
|
01/06/2022
|
LATA DASI
|
3421005010WL004587
|
LATA DASI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019193
|
|
LATADASI
|
()
|
|
75
|
Nirsa
|
JH-21-005-010-004/617
(Benagoriya (Ni))
|
3421005010NRG23010620220043474
|
01/06/2022
|
BULU SAHANI
|
3421005010WL004588
|
BULU SAHANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019212
|
|
BULUSAHANI
|
()
|
|
76
|
Nirsa
|
JH-21-005-010-004/633
(Benagoriya (Ni))
|
3421005010NRG23010620220043373
|
01/06/2022
|
PURNIMA DEDIYA
|
3421005010WL004587
|
PURNIMA DEDIYA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019216
|
|
PURNIMADEDIYA
|
()
|
|
77
|
Nirsa
|
JH-21-005-010-004/636
(Benagoriya (Ni))
|
3421005010NRG23010620220043374
|
01/06/2022
|
GOPINATH DEDIYA
|
3421005010WL004587
|
GOPINATH DEDIYA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019208
|
|
GOPINATHDEDIYA
|
()
|
|
78
|
Nirsa
|
JH-21-005-010-004/637
(Benagoriya (Ni))
|
3421005010NRG23010620220043475
|
01/06/2022
|
NITAY SAHANI
|
3421005010WL004588
|
NITAY SAHANI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019200
|
|
NITAYSAHANI
|
()
|
|
79
|
Nirsa
|
JH-21-005-010-004/638
(Benagoriya (Ni))
|
3421005010NRG23010620220043375
|
01/06/2022
|
KISHAN DEDIYA
|
3421005010WL004587
|
KISHAN DEDIYA
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019215
|
|
KISHANDEDIYA
|
()
|
|
80
|
Nirsa
|
JH-21-005-010-004/647
(Benagoriya (Ni))
|
3421005010NRG23010620220043477
|
01/06/2022
|
CHAYNA DASI
|
3421005010WL004588
|
CHAYNA DASI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019199
|
|
CHAYNADASI
|
()
|
|
81
|
Nirsa
|
JH-21-005-010-004/648
(Benagoriya (Ni))
|
3421005010NRG23010620220043478
|
01/06/2022
|
JADU DAN
|
3421005010WL004588
|
JADU DAN
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019198
|
|
JADUDAN
|
()
|
|
82
|
Nirsa
|
JH-21-005-010-004/675
(Benagoriya (Ni))
|
3421005010NRG23010620220043378
|
01/06/2022
|
RAJARAM BHANDARY
|
3421005010WL004587
|
RAJARAM BHANDARY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019220
|
|
RAJARAMBHANDARY
|
()
|
|
83
|
Nirsa
|
JH-21-005-010-004/676
(Benagoriya (Ni))
|
3421005010NRG23010620220043379
|
01/06/2022
|
PARIMAL BHANDARY
|
3421005010WL004587
|
PARIMAL BHANDARY
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019133
|
|
PARIMALBHANDARY
|
()
|
|
84
|
Nirsa
|
JH-21-005-010-004/698
(Benagoriya (Ni))
|
3421005010NRG23010620220043265
|
01/06/2022
|
DULI TUDU
|
3421005010WL004586
|
DULI TUDU
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019214
|
|
DULITUDU
|
()
|
|
85
|
Nirsa
|
JH-21-005-010-004/716
(Benagoriya (Ni))
|
3421005010NRG23010620220043266
|
01/06/2022
|
RABNI HEMBRAM
|
3421005010WL004586
|
RABNI HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019206
|
|
RABNIHEMBRAM
|
()
|
|
86
|
Nirsa
|
JH-21-005-010-004/717
(Benagoriya (Ni))
|
3421005010NRG23010620220043267
|
01/06/2022
|
SHADHMUNI HEMBRAM
|
3421005010WL004586
|
SHADHMUNI HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019130
|
|
SHADHMUNIHEMBRAM
|
()
|
|
87
|
Nirsa
|
JH-21-005-010-004/74
(Benagoriya (Ni))
|
3421005010NRG23010620220043382
|
01/06/2022
|
BAUL NAG
|
3421005010WL004587
|
BAUL NAG
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019194
|
|
BAULNAG
|
()
|
|
88
|
Nirsa
|
JH-21-005-010-004/769
(Benagoriya (Ni))
|
3421005010NRG23010620220043269
|
01/06/2022
|
sumita murmu
|
3421005010WL004586
|
sumita murmu
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019192
|
|
sumitamurmu
|
()
|
|
89
|
Nirsa
|
JH-21-005-010-004/771
(Benagoriya (Ni))
|
3421005010NRG23010620220043479
|
01/06/2022
|
KAILASH DUTTA
|
3421005010WL004588
|
KAILASH DUTTA
|
00048
|
BKID0004776
|
630
|
630
|
Processed
|
04/06/2022
|
|
1958019205
|
|
KAILASHDUTTA
|
()
|
|
90
|
Nirsa
|
JH-21-005-010-004/775
(Benagoriya (Ni))
|
3421005010NRG23010620220043140
|
01/06/2022
|
RAJEEV RAKSHIT
|
3421005010WL004585
|
RAJEEV RAKSHIT
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019132
|
|
RAJEEVRAKSHIT
|
()
|
|
91
|
Nirsa
|
JH-21-005-010-004/777
(Benagoriya (Ni))
|
3421005010NRG23010620220043385
|
01/06/2022
|
BHAGWAT BHANDARI
|
3421005010WL004587
|
BHAGWAT BHANDARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019197
|
|
BHAGWATBHANDARI
|
()
|
|
92
|
Nirsa
|
JH-21-005-010-004/795
(Benagoriya (Ni))
|
3421005010NRG23010620220043271
|
01/06/2022
|
SAHEBLAL HEMBRAM
|
3421005010WL004586
|
SAHEBLAL HEMBRAM
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019209
|
|
SAHEBLALHEMBRAM
|
()
|
|
93
|
Nirsa
|
JH-21-005-010-004/93
(Benagoriya (Ni))
|
3421005010NRG23010620220043153
|
01/06/2022
|
RAFIK ANSARI
|
3421005010WL004585
|
RAFIK ANSARI
|
00048
|
BKID0004776
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019137
|
|
RAFIKANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
94
|
Nirsa
|
JH-21-005-056-007/121
(Rangamatiya)
|
3421005056NRG23010620220043667
|
01/06/2022
|
Haldar Das
|
3421005056WL004600
|
Haldar Das
|
00078
|
CNRB0005360
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019128
|
|
HaldarDas
|
()
|
|
95
|
Nirsa
|
JH-21-005-056-007/127
(Rangamatiya)
|
3421005056NRG23010620220043595
|
01/06/2022
|
Nabik Mondal
|
3421005056WL004595
|
Nabik Mondal
|
00078
|
CNRB0005360
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019222
|
|
NabikMondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
96
|
Nirsa
|
JH-21-005-010-001/1188
(Benagoriya (Ni))
|
3421005010NRG23010620220043229
|
01/06/2022
|
AAKASH KUMAR DAS
|
3421005010WL004586
|
AAKASH KUMAR DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019241
|
|
AAKASHKUMARDAS
|
()
|
|
97
|
Nirsa
|
JH-21-005-010-001/1209
(Benagoriya (Ni))
|
3421005010NRG23010620220043230
|
01/06/2022
|
KUMARI KAVITA
|
3421005010WL004586
|
KUMARI KAVITA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019238
|
|
KUMARIKAVITA
|
()
|
|
98
|
Nirsa
|
JH-21-005-010-001/1210
(Benagoriya (Ni))
|
3421005010NRG23010620220043231
|
01/06/2022
|
KUMARI CHANDANA
|
3421005010WL004586
|
KUMARI CHANDANA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019124
|
|
KUMARICHANDANA
|
()
|
|
99
|
Nirsa
|
JH-21-005-010-001/1311
(Benagoriya (Ni))
|
3421005010NRG23010620220043080
|
01/06/2022
|
BISHAL KUMAR DAS
|
3421005010WL004585
|
BISHAL KUMAR DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019113
|
|
BISHALKUMARDAS
|
()
|
|
100
|
Nirsa
|
JH-21-005-010-001/1318
(Benagoriya (Ni))
|
3421005010NRG23010620220043081
|
01/06/2022
|
SANJAY KUMAR DAS
|
3421005010WL004585
|
SANJAY KUMAR DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019115
|
|
SANJAYKUMARDAS
|
()
|
|
101
|
Nirsa
|
JH-21-005-010-001/268
(Benagoriya (Ni))
|
3421005010NRG23010620220043087
|
01/06/2022
|
HARADHAN KUMAR DAS
|
3421005010WL004585
|
HARADHAN KUMAR DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019119
|
|
HARADHANKUMARDAS
|
()
|
|
102
|
Nirsa
|
JH-21-005-010-002/160
(Benagoriya (Ni))
|
3421005010NRG23010620220043089
|
01/06/2022
|
SITOLI HEMBRAM
|
3421005010WL004585
|
SITOLI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019121
|
|
SITOLIHEMBRAM
|
()
|
|
103
|
Nirsa
|
JH-21-005-010-002/164
(Benagoriya (Ni))
|
3421005010NRG23010620220043090
|
01/06/2022
|
BABLU HEMBRAM
|
3421005010WL004585
|
BABLU HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019116
|
|
BABLUHEMBRAM
|
()
|
|
104
|
Nirsa
|
JH-21-005-010-002/383
(Benagoriya (Ni))
|
3421005010NRG23010620220043092
|
01/06/2022
|
LOLKI MEJHAN
|
3421005010WL004585
|
LOLKI MEJHAN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019227
|
|
LOLKIMEJHAN
|
()
|
|
105
|
Nirsa
|
JH-21-005-010-004/119
(Benagoriya (Ni))
|
3421005010NRG23010620220043237
|
01/06/2022
|
SOOTANI SAHANI
|
3421005010WL004586
|
SOOTANI SAHANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019127
|
|
SOOTANISAHANI
|
()
|
|
106
|
Nirsa
|
JH-21-005-010-004/120
(Benagoriya (Ni))
|
3421005010NRG23010620220043324
|
01/06/2022
|
BIJAY KUMAR GORAI
|
3421005010WL004587
|
BIJAY KUMAR GORAI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019122
|
|
BIJAYKUMARGORAI
|
()
|
|
107
|
Nirsa
|
JH-21-005-010-004/199
(Benagoriya (Ni))
|
3421005010NRG23010620220043242
|
01/06/2022
|
TAPU RAKSHIT
|
3421005010WL004586
|
TAPU RAKSHIT
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019117
|
|
TAPURAKSHIT
|
()
|
|
108
|
Nirsa
|
JH-21-005-010-004/229
(Benagoriya (Ni))
|
3421005010NRG23010620220043104
|
01/06/2022
|
UPASI DASI
|
3421005010WL004585
|
UPASI DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019248
|
|
UPASIDASI
|
()
|
|
109
|
Nirsa
|
JH-21-005-010-004/234
(Benagoriya (Ni))
|
3421005010NRG23010620220043333
|
01/06/2022
|
MANGOLI MURMU
|
3421005010WL004587
|
MANGOLI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019247
|
|
MANGOLIMURMU
|
()
|
|
110
|
Nirsa
|
JH-21-005-010-004/244
(Benagoriya (Ni))
|
3421005010NRG23010620220043105
|
01/06/2022
|
PURNIMA RAKSHIT
|
3421005010WL004585
|
PURNIMA RAKSHIT
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019256
|
|
PURNIMARAKSHIT
|
()
|
|
111
|
Nirsa
|
JH-21-005-010-004/316
(Benagoriya (Ni))
|
3421005010NRG23010620220043114
|
01/06/2022
|
BABI SAHANI
|
3421005010WL004585
|
BABI SAHANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019246
|
|
BABISAHANI
|
()
|
|
112
|
Nirsa
|
JH-21-005-010-004/34
(Benagoriya (Ni))
|
3421005010NRG23010620220043116
|
01/06/2022
|
MANIK DUTTA
|
3421005010WL004585
|
MANIK DUTTA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019224
|
|
MANIKDUTTA
|
()
|
|
113
|
Nirsa
|
JH-21-005-010-004/34
(Benagoriya (Ni))
|
3421005010NRG23010620220043117
|
01/06/2022
|
SHISHIVALA DASI
|
3421005010WL004585
|
SHISHIVALA DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019125
|
|
SHISHIVALADASI
|
()
|
|
114
|
Nirsa
|
JH-21-005-010-004/344
(Benagoriya (Ni))
|
3421005010NRG23010620220043118
|
01/06/2022
|
TARANIKALA DASI
|
3421005010WL004585
|
TARANIKALA DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019249
|
|
TARANIKALADASI
|
()
|
|
115
|
Nirsa
|
JH-21-005-010-004/355
(Benagoriya (Ni))
|
3421005010NRG23010620220043251
|
01/06/2022
|
SURUJMUNI HEMBRAM
|
3421005010WL004586
|
SURUJMUNI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019231
|
|
SURUJMUNIHEMBRAM
|
()
|
|
116
|
Nirsa
|
JH-21-005-010-004/356
(Benagoriya (Ni))
|
3421005010NRG23010620220043338
|
01/06/2022
|
JHUMPA DEVI
|
3421005010WL004587
|
JHUMPA DEVI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019236
|
|
JHUMPADEVI
|
()
|
|
117
|
Nirsa
|
JH-21-005-010-004/357
(Benagoriya (Ni))
|
3421005010NRG23010620220043339
|
01/06/2022
|
RINA BHANDARI
|
3421005010WL004587
|
RINA BHANDARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019239
|
|
RINABHANDARI
|
()
|
|
118
|
Nirsa
|
JH-21-005-010-004/360
(Benagoriya (Ni))
|
3421005010NRG23010620220043341
|
01/06/2022
|
NABAHARI BHANDARI
|
3421005010WL004587
|
NABAHARI BHANDARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019225
|
|
NABAHARIBHANDARI
|
()
|
|
119
|
Nirsa
|
JH-21-005-010-004/361
(Benagoriya (Ni))
|
3421005010NRG23010620220043342
|
01/06/2022
|
TAPAN BHANDARI
|
3421005010WL004587
|
TAPAN BHANDARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019235
|
|
TAPANBHANDARI
|
()
|
|
120
|
Nirsa
|
JH-21-005-010-004/365-A
(Benagoriya (Ni))
|
3421005010NRG23010620220043122
|
01/06/2022
|
SUBHASH DAS
|
3421005010WL004585
|
SUBHASH DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019228
|
|
SUBHASHDAS
|
()
|
|
121
|
Nirsa
|
JH-21-005-010-004/368
(Benagoriya (Ni))
|
3421005010NRG23010620220043345
|
01/06/2022
|
SUBHASH BHANDARI
|
3421005010WL004587
|
SUBHASH BHANDARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019245
|
|
SUBHASHBHANDARI
|
()
|
|
122
|
Nirsa
|
JH-21-005-010-004/401
(Benagoriya (Ni))
|
3421005010NRG23010620220043349
|
01/06/2022
|
PANI BALA DASI
|
3421005010WL004587
|
PANI BALA DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019221
|
|
PANIBALADASI
|
()
|
|
123
|
Nirsa
|
JH-21-005-010-004/441
(Benagoriya (Ni))
|
3421005010NRG23010620220043464
|
01/06/2022
|
BISHNU DEV DAS
|
3421005010WL004588
|
BISHNU DEV DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019240
|
|
BISHNUDEVDAS
|
()
|
|
124
|
Nirsa
|
JH-21-005-010-004/442
(Benagoriya (Ni))
|
3421005010NRG23010620220043465
|
01/06/2022
|
KAILASHPATI DAS
|
3421005010WL004588
|
KAILASHPATI DAS
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019114
|
|
KAILASHPATIDAS
|
()
|
|
125
|
Nirsa
|
JH-21-005-010-004/448
(Benagoriya (Ni))
|
3421005010NRG23010620220043263
|
01/06/2022
|
VIKASH KUMAR DUTTA
|
3421005010WL004586
|
VIKASH KUMAR DUTTA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019107
|
|
VIKASHKUMARDUTTA
|
()
|
|
126
|
Nirsa
|
JH-21-005-010-004/488
(Benagoriya (Ni))
|
3421005010NRG23010620220043357
|
01/06/2022
|
LAKSHMI DASI
|
3421005010WL004587
|
LAKSHMI DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019237
|
|
LAKSHMIDASI
|
()
|
|
127
|
Nirsa
|
JH-21-005-010-004/584
(Benagoriya (Ni))
|
3421005010NRG23010620220043371
|
01/06/2022
|
RAJEEV KUMAR RAKSHIT
|
3421005010WL004587
|
RAJEEV KUMAR RAKSHIT
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019243
|
|
RAJEEVKUMARRAKSHIT
|
()
|
|
128
|
Nirsa
|
JH-21-005-010-004/595
(Benagoriya (Ni))
|
3421005010NRG23010620220043372
|
01/06/2022
|
DIYAS RAKSHIT
|
3421005010WL004587
|
DIYAS RAKSHIT
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019110
|
|
DIYASRAKSHIT
|
()
|
|
129
|
Nirsa
|
JH-21-005-010-004/616
(Benagoriya (Ni))
|
3421005010NRG23010620220043473
|
01/06/2022
|
GOURANGO SAHANI
|
3421005010WL004588
|
GOURANGO SAHANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019232
|
|
GOURANGOSAHANI
|
()
|
|
130
|
Nirsa
|
JH-21-005-010-004/621
(Benagoriya (Ni))
|
3421005010NRG23010620220043135
|
01/06/2022
|
SUMAN RAKSHIT
|
3421005010WL004585
|
SUMAN RAKSHIT
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019251
|
|
SUMANRAKSHIT
|
()
|
|
131
|
Nirsa
|
JH-21-005-010-004/645
(Benagoriya (Ni))
|
3421005010NRG23010620220043137
|
01/06/2022
|
BABLU DAN
|
3421005010WL004585
|
BABLU DAN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019233
|
|
BABLUDAN
|
()
|
|
132
|
Nirsa
|
JH-21-005-010-004/674
(Benagoriya (Ni))
|
3421005010NRG23010620220043377
|
01/06/2022
|
AJAY BHANDARY
|
3421005010WL004587
|
AJAY BHANDARY
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019242
|
|
AJAYBHANDARY
|
()
|
|
133
|
Nirsa
|
JH-21-005-010-004/679
(Benagoriya (Ni))
|
3421005010NRG23010620220043138
|
01/06/2022
|
RENUWALA DASI
|
3421005010WL004585
|
RENUWALA DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019253
|
|
RENUWALADASI
|
()
|
|
134
|
Nirsa
|
JH-21-005-010-004/682
(Benagoriya (Ni))
|
3421005010NRG23010620220043380
|
01/06/2022
|
GOBIND SAHANI
|
3421005010WL004587
|
GOBIND SAHANI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019112
|
|
GOBINDSAHANI
|
()
|
|
135
|
Nirsa
|
JH-21-005-010-004/685
(Benagoriya (Ni))
|
3421005010NRG23010620220043264
|
01/06/2022
|
BIRODI HEMBRAM
|
3421005010WL004586
|
BIRODI HEMBRAM
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019123
|
|
BIRODIHEMBRAM
|
()
|
|
136
|
Nirsa
|
JH-21-005-010-004/709
(Benagoriya (Ni))
|
3421005010NRG23010620220043139
|
01/06/2022
|
JOBAMUNI MURMU
|
3421005010WL004585
|
JOBAMUNI MURMU
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019254
|
|
JOBAMUNIMURMU
|
()
|
|
137
|
Nirsa
|
JH-21-005-010-004/718
(Benagoriya (Ni))
|
3421005010NRG23010620220043381
|
01/06/2022
|
NIDHU DUTTA
|
3421005010WL004587
|
NIDHU DUTTA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019255
|
|
NIDHUDUTTA
|
()
|
|
138
|
Nirsa
|
JH-21-005-010-004/756
(Benagoriya (Ni))
|
3421005010NRG23010620220043268
|
01/06/2022
|
ketoki dasi
|
3421005010WL004586
|
ketoki dasi
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019118
|
|
ketokidasi
|
()
|
|
139
|
Nirsa
|
JH-21-005-010-004/77
(Benagoriya (Ni))
|
3421005010NRG23010620220043384
|
01/06/2022
|
SANJAY KUMAR GORAIN
|
3421005010WL004587
|
SANJAY KUMAR GORAIN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019230
|
|
SANJAYKUMARGORAIN
|
()
|
|
140
|
Nirsa
|
JH-21-005-010-004/778
(Benagoriya (Ni))
|
3421005010NRG23010620220043386
|
01/06/2022
|
TAPU BHANDARI
|
3421005010WL004587
|
TAPU BHANDARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019126
|
|
TAPUBHANDARI
|
()
|
|
141
|
Nirsa
|
JH-21-005-010-004/779
(Benagoriya (Ni))
|
3421005010NRG23010620220043387
|
01/06/2022
|
RINKU BHANDARI
|
3421005010WL004587
|
RINKU BHANDARI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019257
|
|
RINKUBHANDARI
|
()
|
|
142
|
Nirsa
|
JH-21-005-010-004/780
(Benagoriya (Ni))
|
3421005010NRG23010620220043270
|
01/06/2022
|
KHOMA DEDIYA
|
3421005010WL004586
|
KHOMA DEDIYA
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019258
|
|
KHOMADEDIYA
|
()
|
|
143
|
Nirsa
|
JH-21-005-010-004/793
(Benagoriya (Ni))
|
3421005010NRG23010620220043388
|
01/06/2022
|
DINESH DAN
|
3421005010WL004587
|
DINESH DAN
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019111
|
|
DINESHDAN
|
()
|
|
144
|
Nirsa
|
JH-21-005-010-004/798
(Benagoriya (Ni))
|
3421005010NRG23010620220043142
|
01/06/2022
|
Mamta das
|
3421005010WL004585
|
Mamta das
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019108
|
|
Mamtadas
|
()
|
|
145
|
Nirsa
|
JH-21-005-010-004/807-A
(Benagoriya (Ni))
|
3421005010NRG23010620220043145
|
01/06/2022
|
ANJANI VALA DASI
|
3421005010WL004585
|
ANJANI VALA DASI
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019223
|
|
ANJANIVALADASI
|
()
|
|
146
|
Nirsa
|
JH-21-005-010-004/830
(Benagoriya (Ni))
|
3421005010NRG23010620220043151
|
01/06/2022
|
Mahabir rakshit
|
3421005010WL004585
|
Mahabir rakshit
|
00176
|
IDIB000B731
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019244
|
|
Mahabirrakshit
|
()
|
|
147
|
Nirsa
|
JH-21-005-056-006/350
(Rangamatiya)
|
3421005056NRG23010620220043759
|
01/06/2022
|
LAKHINDAR HANSDA
|
3421005056WL004606
|
LAKHINDAR HANSDA
|
00176
|
IDIB000B731
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019109
|
|
LAKHINDARHANSDA
|
()
|
|
148
|
Nirsa
|
JH-21-005-056-008/106
(Rangamatiya)
|
3421005056NRG23010620220043681
|
01/06/2022
|
SONATAN KISKU
|
3421005056WL004601
|
SONATAN KISKU
|
00176
|
IDIB000B731
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019226
|
|
SONATANKISKU
|
()
|
|
149
|
Nirsa
|
JH-21-005-056-008/117
(Rangamatiya)
|
3421005056NRG23010620220043638
|
01/06/2022
|
MIHIDAN BIBI
|
3421005056WL004598
|
MIHIDAN BIBI
|
00176
|
IDIB000B731
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019234
|
|
MIHIDANBIBI
|
()
|
|
150
|
Nirsa
|
JH-21-005-056-008/20
(Rangamatiya)
|
3421005056NRG23010620220043625
|
01/06/2022
|
MUKTAR ANSARI
|
3421005056WL004597
|
MUKTAR ANSARI
|
00176
|
IDIB000B731
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019120
|
|
MUKTARANSARI
|
()
|
|
151
|
Nirsa
|
JH-21-005-056-011/481
(Rangamatiya)
|
3421005056NRG23010620220043626
|
01/06/2022
|
Jamiruddin Ansari
|
3421005056WL004597
|
Jamiruddin Ansari
|
00176
|
IDIB000B731
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019252
|
|
JamiruddinAnsari
|
()
|
|
152
|
Nirsa
|
JH-21-005-056-011/75
(Rangamatiya)
|
3421005056NRG23010620220043642
|
01/06/2022
|
PUSPA DEVI
|
3421005056WL004598
|
PUSPA DEVI
|
00176
|
IDIB000B731
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019229
|
|
PUSPADEVI
|
()
|
|
153
|
Nirsa
|
JH-21-005-056-013/136
(Rangamatiya)
|
3421005056NRG23010620220043553
|
01/06/2022
|
Sulekha kumari
|
3421005056WL004592
|
Sulekha kumari
|
00176
|
IDIB000B731
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019250
|
|
Sulekhakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77070
|
77070
|
|
|
|
|
|
|
|
|
154
|
Nirsa
|
JH-21-005-037-001/246
(Khushari)
|
3421005037NRG23010620220043502
|
01/06/2022
|
BASUDEV GORAIN
|
3421005037WL004589
|
BASUDEV GORAIN
|
00176
|
IDIB000N600
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019259
|
|
BASUDEVGORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
155
|
Nirsa
|
JH-21-005-056-001/138
(Rangamatiya)
|
3421005056NRG23010620220043652
|
01/06/2022
|
Bate Bauri
|
3421005056WL004599
|
Bate Bauri
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019273
|
|
BateBauri
|
()
|
|
156
|
Nirsa
|
JH-21-005-056-004/71
(Rangamatiya)
|
3421005056NRG23010620220043710
|
01/06/2022
|
ALOCHANA MAHATO
|
3421005056WL004603
|
ALOCHANA MAHATO
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019270
|
|
ALOCHANAMAHATO
|
()
|
|
157
|
Nirsa
|
JH-21-005-056-006/11
(Rangamatiya)
|
3421005056NRG23010620220043765
|
01/06/2022
|
LAKHIMANI TUDU
|
3421005056WL004607
|
LAKHIMANI TUDU
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019271
|
|
LAKHIMANITUDU
|
()
|
|
158
|
Nirsa
|
JH-21-005-056-006/179
(Rangamatiya)
|
3421005056NRG23010620220043741
|
01/06/2022
|
SOMAI TUDU
|
3421005056WL004605
|
SOMAI TUDU
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019267
|
|
SOMAITUDU
|
()
|
|
159
|
Nirsa
|
JH-21-005-056-006/320
(Rangamatiya)
|
3421005056NRG23010620220043758
|
01/06/2022
|
SUNDARI SOREN
|
3421005056WL004606
|
SUNDARI SOREN
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019265
|
|
SUNDARISOREN
|
()
|
|
160
|
Nirsa
|
JH-21-005-056-006/326
(Rangamatiya)
|
3421005056NRG23010620220043678
|
01/06/2022
|
SANOKI MURMU
|
3421005056WL004601
|
SANOKI MURMU
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019268
|
|
SANOKIMURMU
|
()
|
|
161
|
Nirsa
|
JH-21-005-056-006/386
(Rangamatiya)
|
3421005056NRG23010620220043594
|
01/06/2022
|
NIRANJAN RAY
|
3421005056WL004595
|
NIRANJAN RAY
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019106
|
|
NIRANJANRAY
|
()
|
|
162
|
Nirsa
|
JH-21-005-056-006/41
(Rangamatiya)
|
3421005056NRG23010620220043624
|
01/06/2022
|
PAN SUKHI SOREN
|
3421005056WL004597
|
PAN SUKHI SOREN
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019266
|
|
PANSUKHISOREN
|
()
|
|
163
|
Nirsa
|
JH-21-005-056-006/412
(Rangamatiya)
|
3421005056NRG23010620220043654
|
01/06/2022
|
Mahendra nath Kisku
|
3421005056WL004599
|
Mahendra nath Kisku
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019261
|
|
MahendranathKisku
|
()
|
|
164
|
Nirsa
|
JH-21-005-056-006/64
(Rangamatiya)
|
3421005056NRG23010620220043679
|
01/06/2022
|
MANBHUL MAHTO
|
3421005056WL004601
|
MANBHUL MAHTO
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019263
|
|
MANBHULMAHTO
|
()
|
|
165
|
Nirsa
|
JH-21-005-056-009/8
(Rangamatiya)
|
3421005056NRG23010620220043712
|
01/06/2022
|
ANIL KUNDU
|
3421005056WL004603
|
ANIL KUNDU
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019260
|
|
ANILKUNDU
|
()
|
|
166
|
Nirsa
|
JH-21-005-056-011/124
(Rangamatiya)
|
3421005056NRG23010620220043560
|
01/06/2022
|
SHIV PRASAD SINGH
|
3421005056WL004593
|
SHIV PRASAD SINGH
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019275
|
|
SHIVPRASADSINGH
|
()
|
|
167
|
Nirsa
|
JH-21-005-056-011/290
(Rangamatiya)
|
3421005056NRG23010620220043562
|
01/06/2022
|
Yunus Ansari
|
3421005056WL004593
|
Yunus Ansari
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019269
|
|
YunusAnsari
|
()
|
|
168
|
Nirsa
|
JH-21-005-056-011/407
(Rangamatiya)
|
3421005056NRG23010620220043714
|
01/06/2022
|
JAMUNA DEVI
|
3421005056WL004603
|
JAMUNA DEVI
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019272
|
|
JAMUNADEVI
|
()
|
|
169
|
Nirsa
|
JH-21-005-056-011/409
(Rangamatiya)
|
3421005056NRG23010620220043550
|
01/06/2022
|
GULENUR BIBI
|
3421005056WL004592
|
GULENUR BIBI
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019274
|
|
GULENURBIBI
|
()
|
|
170
|
Nirsa
|
JH-21-005-056-013/115
(Rangamatiya)
|
3421005056NRG23010620220043671
|
01/06/2022
|
BIJOLA HEMBRAM
|
3421005056WL004600
|
BIJOLA HEMBRAM
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019105
|
|
BIJOLAHEMBRAM
|
()
|
|
171
|
Nirsa
|
JH-21-005-056-013/117
(Rangamatiya)
|
3421005056NRG23010620220043746
|
01/06/2022
|
KAILASH PRASAD MURMU
|
3421005056WL004605
|
KAILASH PRASAD MURMU
|
00176
|
IDIB000P662
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019262
|
|
KAILASHPRASADMURMU
|
()
|
|
172
|
Nirsa
|
JH-21-005-056-013/165
(Rangamatiya)
|
3421005056NRG23010620220043723
|
01/06/2022
|
Sibani Bauri
|
3421005056WL004604
|
Sibani Bauri
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019276
|
|
SibaniBauri
|
()
|
|
173
|
Nirsa
|
JH-21-005-056-013/18
(Rangamatiya)
|
3421005056NRG23010620220043726
|
01/06/2022
|
ARJUN BAURI
|
3421005056WL004604
|
ARJUN BAURI
|
00176
|
IDIB000P662
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019264
|
|
ARJUNBAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
174
|
Nirsa
|
JH-21-005-010-002/166
(Benagoriya (Ni))
|
3421005010NRG23010620220043091
|
01/06/2022
|
Budhu Hembram
|
3421005010WL004585
|
Budhu Hembram
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019286
|
|
BudhuHembram
|
()
|
|
175
|
Nirsa
|
JH-21-005-010-002/398
(Benagoriya (Ni))
|
3421005010NRG23010620220043093
|
01/06/2022
|
Lilmuni hembram
|
3421005010WL004585
|
Lilmuni hembram
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019291
|
|
Lilmunihembram
|
()
|
|
176
|
Nirsa
|
JH-21-005-010-002/455
(Benagoriya (Ni))
|
3421005010NRG23010620220043094
|
01/06/2022
|
Mahadev hembram
|
3421005010WL004585
|
Mahadev hembram
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019290
|
|
Mahadevhembram
|
()
|
|
177
|
Nirsa
|
JH-21-005-010-004/167
(Benagoriya (Ni))
|
3421005010NRG23010620220043329
|
01/06/2022
|
RAKESH KUMAR RAKSHIT
|
3421005010WL004587
|
RAKESH KUMAR RAKSHIT
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019277
|
|
RAKESHKUMARRAKSHIT
|
()
|
|
178
|
Nirsa
|
JH-21-005-010-004/304
(Benagoriya (Ni))
|
3421005010NRG23010620220043113
|
01/06/2022
|
Ambamuni hembram
|
3421005010WL004585
|
Ambamuni hembram
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019278
|
|
Ambamunihembram
|
()
|
|
179
|
Nirsa
|
JH-21-005-010-004/797
(Benagoriya (Ni))
|
3421005010NRG23010620220043141
|
01/06/2022
|
Menka Deriya
|
3421005010WL004585
|
Menka Deriya
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019104
|
|
MenkaDeriya
|
()
|
|
180
|
Nirsa
|
JH-21-005-010-004/804
(Benagoriya (Ni))
|
3421005010NRG23010620220043389
|
01/06/2022
|
Mansu dediya
|
3421005010WL004587
|
Mansu dediya
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019292
|
|
Mansudediya
|
()
|
|
181
|
Nirsa
|
JH-21-005-010-004/806
(Benagoriya (Ni))
|
3421005010NRG23010620220043143
|
01/06/2022
|
Dulali dediya
|
3421005010WL004585
|
Dulali dediya
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019280
|
|
Dulalidediya
|
()
|
|
182
|
Nirsa
|
JH-21-005-010-004/806
(Benagoriya (Ni))
|
3421005010NRG23010620220043144
|
01/06/2022
|
Ganesh dediya
|
3421005010WL004585
|
Ganesh dediya
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019281
|
|
Ganeshdediya
|
()
|
|
183
|
Nirsa
|
JH-21-005-010-004/809
(Benagoriya (Ni))
|
3421005010NRG23010620220043146
|
01/06/2022
|
Anil murmu
|
3421005010WL004585
|
Anil murmu
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019279
|
|
Anilmurmu
|
()
|
|
184
|
Nirsa
|
JH-21-005-010-004/814
(Benagoriya (Ni))
|
3421005010NRG23010620220043272
|
01/06/2022
|
Gumasta marandi
|
3421005010WL004586
|
Gumasta marandi
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019284
|
|
Gumastamarandi
|
()
|
|
185
|
Nirsa
|
JH-21-005-010-004/815
(Benagoriya (Ni))
|
3421005010NRG23010620220043273
|
01/06/2022
|
BIMAL MARANDI
|
3421005010WL004586
|
BIMAL MARANDI
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019285
|
|
BIMALMARANDI
|
()
|
|
186
|
Nirsa
|
JH-21-005-010-004/816
(Benagoriya (Ni))
|
3421005010NRG23010620220043274
|
01/06/2022
|
Ganesh murmu
|
3421005010WL004586
|
Ganesh murmu
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019283
|
|
Ganeshmurmu
|
()
|
|
187
|
Nirsa
|
JH-21-005-010-004/818
(Benagoriya (Ni))
|
3421005010NRG23010620220043275
|
01/06/2022
|
Dinesh hansda
|
3421005010WL004586
|
Dinesh hansda
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019282
|
|
Dineshhansda
|
()
|
|
188
|
Nirsa
|
JH-21-005-010-004/827
(Benagoriya (Ni))
|
3421005010NRG23010620220043149
|
01/06/2022
|
Samoli dediya
|
3421005010WL004585
|
Samoli dediya
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019287
|
|
Samolidediya
|
()
|
|
189
|
Nirsa
|
JH-21-005-010-004/829
(Benagoriya (Ni))
|
3421005010NRG23010620220043150
|
01/06/2022
|
Kailash dediya
|
3421005010WL004585
|
Kailash dediya
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019288
|
|
Kailashdediya
|
()
|
|
190
|
Nirsa
|
JH-21-005-010-004/831
(Benagoriya (Ni))
|
3421005010NRG23010620220043152
|
01/06/2022
|
Radhu dediya
|
3421005010WL004585
|
Radhu dediya
|
00354
|
PUNB0672600
|
1260
|
1260
|
Processed
|
05/06/2022
|
|
1958019289
|
|
Radhudediya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
191
|
Nirsa
|
JH-21-005-010-004/398
(Benagoriya (Ni))
|
3421005010NRG23010620220043124
|
01/06/2022
|
ARJUN HEMBRAM
|
3421005010WL004585
|
ARJUN HEMBRAM
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019081
|
|
MR ARJUN HEMBRAM
|
()
|
|
192
|
Nirsa
|
JH-21-005-010-004/439
(Benagoriya (Ni))
|
3421005010NRG23010620220043127
|
01/06/2022
|
ARJUN DAS
|
3421005010WL004585
|
ARJUN DAS
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019294
|
|
MR ARJUN DAS
|
()
|
|
193
|
Nirsa
|
JH-21-005-010-004/811
(Benagoriya (Ni))
|
3421005010NRG23010620220043147
|
01/06/2022
|
Aktar Ansari
|
3421005010WL004585
|
Aktar Ansari
|
00415
|
SBIN0006721
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019293
|
|
MR AKTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
194
|
Nirsa
|
JH-21-005-010-004/349
(Benagoriya (Ni))
|
3421005010NRG23010620220043119
|
01/06/2022
|
YASMIN BIBI
|
3421005010WL004585
|
YASMIN BIBI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019083
|
|
MRS YASMIN BIBI
|
()
|
|
195
|
Nirsa
|
JH-21-005-010-004/350
(Benagoriya (Ni))
|
3421005010NRG23010620220043120
|
01/06/2022
|
MD MUKTAR ANSARI
|
3421005010WL004585
|
MD MUKTAR ANSARI
|
00415
|
SBIN0006952
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019082
|
|
MR MDMUKTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
196
|
Nirsa
|
JH-21-005-010-001/1348
(Benagoriya (Ni))
|
3421005010NRG23010620220043082
|
01/06/2022
|
MADHUBALA DEVI
|
3421005010WL004585
|
MADHUBALA DEVI
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019086
|
|
MRS MADHUBALA DEVI
|
()
|
|
197
|
Nirsa
|
JH-21-005-010-001/1613
(Benagoriya (Ni))
|
3421005010NRG23010620220043083
|
01/06/2022
|
Meghnath bauri
|
3421005010WL004585
|
Meghnath bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019089
|
|
MR MEGHNATH BAURI
|
()
|
|
198
|
Nirsa
|
JH-21-005-010-001/1614
(Benagoriya (Ni))
|
3421005010NRG23010620220043084
|
01/06/2022
|
Arjun bauri
|
3421005010WL004585
|
Arjun bauri
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019100
|
|
MR ARJUN BAURI
|
()
|
|
199
|
Nirsa
|
JH-21-005-010-001/427
(Benagoriya (Ni))
|
3421005010NRG23010620220043236
|
01/06/2022
|
NITAI RAVIDAS
|
3421005010WL004586
|
NITAI RAVIDAS
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019101
|
|
MR NITAI DAS
|
()
|
|
200
|
Nirsa
|
JH-21-005-010-004/203
(Benagoriya (Ni))
|
3421005010NRG23010620220043243
|
01/06/2022
|
SITARAM RAKSHIT
|
3421005010WL004586
|
SITARAM RAKSHIT
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019088
|
|
MR SITARAM RAKSHIT
|
()
|
|
201
|
Nirsa
|
JH-21-005-010-004/220
(Benagoriya (Ni))
|
3421005010NRG23010620220043102
|
01/06/2022
|
PURNIMA RAKSHIT
|
3421005010WL004585
|
PURNIMA RAKSHIT
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019096
|
|
MRS PURNIMA RAKSHIT
|
()
|
|
202
|
Nirsa
|
JH-21-005-010-004/396
(Benagoriya (Ni))
|
3421005010NRG23010620220043123
|
01/06/2022
|
MOHAN RAKSHIT
|
3421005010WL004585
|
MOHAN RAKSHIT
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019087
|
|
MR MOHAN RAKSHIT
|
()
|
|
203
|
Nirsa
|
JH-21-005-010-004/749
(Benagoriya (Ni))
|
3421005010NRG23010620220043383
|
01/06/2022
|
UTTAM KUMAR DAN
|
3421005010WL004587
|
UTTAM KUMAR DAN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019102
|
|
MR UTTAM KUMAR DAN
|
()
|
|
204
|
Nirsa
|
JH-21-005-010-004/822
(Benagoriya (Ni))
|
3421005010NRG23010620220043148
|
01/06/2022
|
NURJHAN KHATUN
|
3421005010WL004585
|
NURJHAN KHATUN
|
00415
|
SBIN0008748
|
1260
|
1260
|
Processed
|
04/06/2022
|
|
1958019097
|
|
MRS NURJHAN KHATUN
|
()
|
|
205
|
Nirsa
|
JH-21-005-056-006/331
(Rangamatiya)
|
3421005056NRG23010620220043768
|
01/06/2022
|
ROBONI HANSDA
|
3421005056WL004607
|
ROBONI HANSDA
|
00415
|
SBIN0008748
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019095
|
|
MRS ROBONI HANSDA
|
()
|
|
206
|
Nirsa
|
JH-21-005-056-006/400
(Rangamatiya)
|
3421005056NRG23010620220043743
|
01/06/2022
|
UPASI HANSDA
|
3421005056WL004605
|
UPASI HANSDA
|
00415
|
SBIN0008748
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019090
|
|
MRS UPASI HANSDA
|
()
|
|
207
|
Nirsa
|
JH-21-005-056-006/41
(Rangamatiya)
|
3421005056NRG23010620220043623
|
01/06/2022
|
SOMLAL SOREN
|
3421005056WL004597
|
SOMLAL SOREN
|
00415
|
SBIN0008748
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019094
|
|
MR SOMLAL SOREN
|
()
|
|
208
|
Nirsa
|
JH-21-005-056-008/117
(Rangamatiya)
|
3421005056NRG23010620220043637
|
01/06/2022
|
KHUDDUSH ANSARI
|
3421005056WL004598
|
KHUDDUSH ANSARI
|
00415
|
SBIN0008748
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019092
|
|
MR MD KHUDDUSH ANSARI
|
()
|
|
209
|
Nirsa
|
JH-21-005-056-011/179
(Rangamatiya)
|
3421005056NRG23010620220043683
|
01/06/2022
|
Pratham Singh
|
3421005056WL004601
|
Pratham Singh
|
00415
|
SBIN0008748
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019084
|
|
MR PRATHAM SINGH
|
()
|
|
210
|
Nirsa
|
JH-21-005-056-011/440
(Rangamatiya)
|
3421005056NRG23010620220043577
|
01/06/2022
|
PAWAN KUMAR SINGH
|
3421005056WL004594
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0008748
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019091
|
|
MR PAWAN KUMAR SINGH
|
()
|
|
211
|
Nirsa
|
JH-21-005-056-011/440
(Rangamatiya)
|
3421005056NRG23010620220043578
|
01/06/2022
|
PREMA DEVI
|
3421005056WL004594
|
PREMA DEVI
|
00415
|
SBIN0008748
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019093
|
|
MRS PREMA DEVI
|
()
|
|
212
|
Nirsa
|
JH-21-005-056-011/450
(Rangamatiya)
|
3421005056NRG23010620220043668
|
01/06/2022
|
AWAGARI SINGH
|
3421005056WL004600
|
AWAGARI SINGH
|
00415
|
SBIN0008748
|
1680
|
1680
|
Processed
|
04/06/2022
|
|
1958019103
|
|
MR AWGARI SINGH
|
()
|
|
213
|
Nirsa
|
JH-21-005-056-013/119
(Rangamatiya)
|
3421005056NRG23010620220043771
|
01/06/2022
|
DEVENDRA NATH MURMU
|
3421005056WL004607
|
DEVENDRA NATH MURMU
|
00415
|
SBIN0008748
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019085
|
|
MR DEVENDRA NATH MURMU
|
()
|
|
214
|
Nirsa
|
JH-21-005-056-013/166
(Rangamatiya)
|
3421005056NRG23010620220043724
|
01/06/2022
|
SUPHAL BAURI
|
3421005056WL004604
|
SUPHAL BAURI
|
00415
|
SBIN0008748
|
1890
|
1890
|
Processed
|
04/06/2022
|
|
1958019098
|
|
MR SUPHAL BAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312480
|
312480
|
|
|
|
|
|
|
|