|
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-19-010-001-002/595
(BARAWADIH)
|
3419010000NRG23300820220803358
|
30/08/2022
|
Bhagwati Yadav
|
3419010WL060627
|
Bhagwati Yadav
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997579
|
|
Bhagwati Yadav
|
()
|
|
2
|
Tisri
|
JH-19-010-001-007/296
(BARAWADIH)
|
3419010000NRG23300820220808660
|
30/08/2022
|
Anup Kumar
|
3419010WL061079
|
Anup Kumar
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997578
|
|
Anup Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-001-003/331
(BARAWADIH)
|
3419010000NRG23280820220793062
|
30/08/2022
|
Rekha Kumari
|
3419010WL059934
|
Rekha Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997580
|
|
Rekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-001-002/588
(BARAWADIH)
|
3419010000NRG23300820220808657
|
30/08/2022
|
Pradeep Mahtha
|
3419010WL061079
|
Pradeep Mahtha
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997583
|
|
Pradeep Mahtha
|
()
|
|
5
|
Tisri
|
JH-19-010-001-003/332
(BARAWADIH)
|
3419010000NRG23300820220808060
|
30/08/2022
|
Nitu Kumari
|
3419010WL061022
|
Nitu Kumari
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997581
|
|
Nitu Kumari
|
()
|
|
6
|
Tisri
|
JH-19-010-001-004/166
(BARAWADIH)
|
3419010000NRG23280820220792929
|
30/08/2022
|
Kameshwar Besra
|
3419010WL059912
|
Kameshwar Besra
|
00048
|
BKID0004788
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997582
|
|
Kameshwar Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-001-002/11
(BARAWADIH)
|
3419010000NRG23300820220803309
|
30/08/2022
|
Mohan Yadav
|
3419010WL060624
|
Mohan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997588
|
|
Mohan Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-001-002/292
(BARAWADIH)
|
3419010000NRG23300820220808052
|
30/08/2022
|
Savitri Devi
|
3419010WL061022
|
Savitri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997587
|
|
Savitri Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-001-002/300
(BARAWADIH)
|
3419010000NRG23280820220793079
|
30/08/2022
|
Budhan Mahtha
|
3419010WL059938
|
Budhan Mahtha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997603
|
|
Budhan Mahtha
|
()
|
|
10
|
Tisri
|
JH-19-010-001-002/321
(BARAWADIH)
|
3419010000NRG23300820220803313
|
30/08/2022
|
Tanu Devi
|
3419010WL060624
|
Tanu Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997606
|
|
Tanu Devi
|
()
|
|
11
|
Tisri
|
JH-19-010-001-002/326
(BARAWADIH)
|
3419010000NRG23300820220808580
|
30/08/2022
|
Nitu Kumari
|
3419010WL061075
|
Nitu Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997591
|
|
Nitu Kumari
|
()
|
|
12
|
Tisri
|
JH-19-010-001-002/346
(BARAWADIH)
|
3419010000NRG23280820220793048
|
30/08/2022
|
vinit kumar barnwal
|
3419010WL059933
|
vinit kumar barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997584
|
|
vinit kumar barnwal
|
()
|
|
13
|
Tisri
|
JH-19-010-001-002/347
(BARAWADIH)
|
3419010000NRG23280820220793049
|
30/08/2022
|
vivek kumar barnwal
|
3419010WL059933
|
vivek kumar barnwal
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997585
|
|
vivek kumar barnwal
|
()
|
|
14
|
Tisri
|
JH-19-010-001-002/382
(BARAWADIH)
|
3419010000NRG23300820220808654
|
30/08/2022
|
Subodh Yadav
|
3419010WL061079
|
Subodh Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997599
|
|
Subodh Yadav
|
()
|
|
15
|
Tisri
|
JH-19-010-001-002/410
(BARAWADIH)
|
3419010000NRG23300820220803315
|
30/08/2022
|
Vinita Kumari
|
3419010WL060624
|
Vinita Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997600
|
|
Vinita Kumari
|
()
|
|
16
|
Tisri
|
JH-19-010-001-002/443
(BARAWADIH)
|
3419010000NRG23280820220793080
|
30/08/2022
|
Pinki Devi
|
3419010WL059938
|
Pinki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997609
|
|
Pinki Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-001-002/47
(BARAWADIH)
|
3419010000NRG23300820220803317
|
30/08/2022
|
Mohan Yadav
|
3419010WL060624
|
Mohan Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997610
|
|
Mohan Yadav
|
()
|
|
18
|
Tisri
|
JH-19-010-001-002/481
(BARAWADIH)
|
3419010000NRG23300820220803318
|
30/08/2022
|
Ranjeet Prasad Yadav
|
3419010WL060624
|
Ranjeet Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997586
|
|
Ranjeet Prasad Yadav
|
()
|
|
19
|
Tisri
|
JH-19-010-001-002/505
(BARAWADIH)
|
3419010000NRG23300820220808584
|
30/08/2022
|
Bhagirath Mahto
|
3419010WL061075
|
Bhagirath Mahto
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997612
|
|
Bhagirath Mahto
|
()
|
|
20
|
Tisri
|
JH-19-010-001-002/506
(BARAWADIH)
|
3419010000NRG23300820220808621
|
30/08/2022
|
Shankar Yadav
|
3419010WL061077
|
Shankar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997589
|
|
Shankar Yadav
|
()
|
|
21
|
Tisri
|
JH-19-010-001-002/514
(BARAWADIH)
|
3419010000NRG23280820220793095
|
30/08/2022
|
Dulari Kumari
|
3419010WL059940
|
Dulari Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997607
|
|
Dulari Kumari
|
()
|
|
22
|
Tisri
|
JH-19-010-001-002/532
(BARAWADIH)
|
3419010000NRG23300820220803329
|
30/08/2022
|
Kamla Devi
|
3419010WL060625
|
Kamla Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997608
|
|
Kamla Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-001-002/602
(BARAWADIH)
|
3419010000NRG23280820220793059
|
30/08/2022
|
Santosh Choudhary
|
3419010WL059934
|
Santosh Choudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997605
|
|
Santosh Choudhary
|
()
|
|
24
|
Tisri
|
JH-19-010-001-002/626
(BARAWADIH)
|
3419010000NRG23300820220803359
|
30/08/2022
|
Chandeshwar Mahto
|
3419010WL060627
|
Chandeshwar Mahto
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997615
|
|
Chandeshwar Mahto
|
()
|
|
25
|
Tisri
|
JH-19-010-001-002/634
(BARAWADIH)
|
3419010000NRG23300820220808587
|
30/08/2022
|
Anita Devi
|
3419010WL061075
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997596
|
|
Anita Devi
|
()
|
|
26
|
Tisri
|
JH-19-010-001-002/636
(BARAWADIH)
|
3419010000NRG23300820220803361
|
30/08/2022
|
Sajan Kumar
|
3419010WL060627
|
Sajan Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997614
|
|
Sajan Kumar
|
()
|
|
27
|
Tisri
|
JH-19-010-001-002/638
(BARAWADIH)
|
3419010000NRG23300820220803374
|
30/08/2022
|
Rameshwar Mahto
|
3419010WL060628
|
Rameshwar Mahto
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997611
|
|
Rameshwar Mahto
|
()
|
|
28
|
Tisri
|
JH-19-010-001-002/686
(BARAWADIH)
|
3419010000NRG23280820220793097
|
30/08/2022
|
Chuman Mahtha
|
3419010WL059940
|
Chuman Mahtha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997590
|
|
Chuman Mahtha
|
()
|
|
29
|
Tisri
|
JH-19-010-001-002/879
(BARAWADIH)
|
3419010000NRG23300820220803331
|
30/08/2022
|
Sourav Kumar
|
3419010WL060625
|
Sourav Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997597
|
|
Sourav Kumar
|
()
|
|
30
|
Tisri
|
JH-19-010-001-002/884
(BARAWADIH)
|
3419010000NRG23300820220803335
|
30/08/2022
|
Chandani Kumari
|
3419010WL060625
|
Chandani Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997598
|
|
Chandani Kumari
|
()
|
|
31
|
Tisri
|
JH-19-010-001-002/885
(BARAWADIH)
|
3419010000NRG23300820220803336
|
30/08/2022
|
Punam Kumari
|
3419010WL060625
|
Punam Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997604
|
|
Punam Kumari
|
()
|
|
32
|
Tisri
|
JH-19-010-001-003/177
(BARAWADIH)
|
3419010000NRG23300820220808035
|
30/08/2022
|
Chanchala Devi
|
3419010WL061019
|
Chanchala Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997601
|
|
Chanchala Devi
|
()
|
|
33
|
Tisri
|
JH-19-010-001-003/407
(BARAWADIH)
|
3419010000NRG23280820220793075
|
30/08/2022
|
Sonu Kumar Chaudhary
|
3419010WL059937
|
Sonu Kumar Chaudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997594
|
|
Sonu Kumar Chaudhary
|
()
|
|
34
|
Tisri
|
JH-19-010-001-004/15
(BARAWADIH)
|
3419010000NRG23280820220792937
|
30/08/2022
|
Ganesh Hansda
|
3419010WL059915
|
Ganesh Hansda
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997592
|
|
Ganesh Hansda
|
()
|
|
35
|
Tisri
|
JH-19-010-001-004/170
(BARAWADIH)
|
3419010000NRG23280820220792938
|
30/08/2022
|
Jageshwar Hansda
|
3419010WL059915
|
Jageshwar Hansda
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997593
|
|
Jageshwar Hansda
|
()
|
|
36
|
Tisri
|
JH-19-010-001-007/168
(BARAWADIH)
|
3419010000NRG23300820220808607
|
30/08/2022
|
Ranju Kumari
|
3419010WL061076
|
Ranju Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997595
|
|
Ranju Kumari
|
()
|
|
37
|
Tisri
|
JH-19-010-001-007/266
(BARAWADIH)
|
3419010000NRG23300820220808626
|
30/08/2022
|
Bijli Prasad Yadav
|
3419010WL061077
|
Bijli Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997602
|
|
Bijli Prasad Yadav
|
()
|
|
38
|
Tisri
|
JH-19-010-001-007/295
(BARAWADIH)
|
3419010000NRG23300820220808627
|
30/08/2022
|
Rishi Kumar
|
3419010WL061077
|
Rishi Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997613
|
|
Rishi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
39
|
Tisri
|
JH-19-010-001-004/163
(BARAWADIH)
|
3419010000NRG23280820220792931
|
30/08/2022
|
Sunita Murmu
|
3419010WL059913
|
Sunita Murmu
|
00048
|
BKID0004791
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997616
|
|
Sunita Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
40
|
Tisri
|
JH-19-010-001-002/97
(BARAWADIH)
|
3419010000NRG23280820220793090
|
30/08/2022
|
Tuniya Devi
|
3419010WL059939
|
Tuniya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997617
|
|
Tuniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Tisri
|
JH-19-010-001-003/330
(BARAWADIH)
|
3419010000NRG23300820220808095
|
30/08/2022
|
Sumanti Kumari
|
3419010WL061025
|
Sumanti Kumari
|
00048
|
BKID0004830
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997618
|
|
Sumanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Tisri
|
JH-19-010-001-008/129
(BARAWADIH)
|
3419010000NRG23300820220808001
|
30/08/2022
|
Sahdeo Tudu
|
3419010WL061015
|
Sahdeo Tudu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997619
|
|
Sahdeo Tudu
|
()
|
|
43
|
Tisri
|
JH-19-010-001-008/230
(BARAWADIH)
|
3419010000NRG23280820220792923
|
30/08/2022
|
Chhotu Soren
|
3419010WL059910
|
Chhotu Soren
|
00048
|
BKID0004843
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997620
|
|
Chhotu Soren
|
()
|
|
44
|
Tisri
|
JH-19-010-001-008/232
(BARAWADIH)
|
3419010000NRG23280820220792882
|
30/08/2022
|
Manoj Hemram
|
3419010WL059899
|
Manoj Hemram
|
00048
|
BKID0004843
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997621
|
|
Manoj Hemram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6044
|
6044
|
|
|
|
|
|
|
|
|
45
|
Tisri
|
JH-19-010-001-002/515
(BARAWADIH)
|
3419010000NRG23280820220793096
|
30/08/2022
|
Munita Kumari
|
3419010WL059940
|
Munita Kumari
|
00048
|
BKID0004875
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997622
|
|
Munita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
Tisri
|
JH-19-010-001-004/165
(BARAWADIH)
|
3419010000NRG23280820220792947
|
30/08/2022
|
Dashmi Hembrom
|
3419010WL059917
|
Dashmi Hembrom
|
00078
|
CNRB0017475
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997623
|
|
Dashmi Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
Tisri
|
JH-19-010-001-007/305
(BARAWADIH)
|
3419010000NRG23300820220808661
|
30/08/2022
|
Praveen Yadav
|
3419010WL061079
|
Praveen Yadav
|
00168
|
ICIC0000631
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997624
|
|
Praveen Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
Tisri
|
JH-19-010-001-002/770
(BARAWADIH)
|
3419010000NRG23280820220792925
|
30/08/2022
|
Santosh Prasad Yadav
|
3419010WL059911
|
Santosh Prasad Yadav
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997625
|
|
Santosh Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
Tisri
|
JH-19-010-001-002/264
(BARAWADIH)
|
3419010000NRG23280820220793073
|
30/08/2022
|
Tinku saw
|
3419010WL059937
|
Tinku saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997626
|
|
Tinku saw
|
()
|
|
50
|
Tisri
|
JH-19-010-001-002/380
(BARAWADIH)
|
3419010000NRG23300820220808620
|
30/08/2022
|
Babita Devi
|
3419010WL061077
|
Babita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997643
|
|
Babita Devi
|
()
|
|
51
|
Tisri
|
JH-19-010-001-002/384
(BARAWADIH)
|
3419010000NRG23300820220808581
|
30/08/2022
|
Runa Kumari
|
3419010WL061075
|
Runa Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997647
|
|
Runa Kumari
|
()
|
|
52
|
Tisri
|
JH-19-010-001-002/386
(BARAWADIH)
|
3419010000NRG23300820220808582
|
30/08/2022
|
Badhan Mahto
|
3419010WL061075
|
Badhan Mahto
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997648
|
|
Badhan Mahto
|
()
|
|
53
|
Tisri
|
JH-19-010-001-002/408
(BARAWADIH)
|
3419010000NRG23300820220803314
|
30/08/2022
|
Jaya Devi
|
3419010WL060624
|
Jaya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997649
|
|
Jaya Devi
|
()
|
|
54
|
Tisri
|
JH-19-010-001-002/413
(BARAWADIH)
|
3419010000NRG23300820220808054
|
30/08/2022
|
Sarita Devi
|
3419010WL061022
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997634
|
|
Sarita Devi
|
()
|
|
55
|
Tisri
|
JH-19-010-001-002/414
(BARAWADIH)
|
3419010000NRG23280820220793057
|
30/08/2022
|
Kalwa devi
|
3419010WL059934
|
Kalwa devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997629
|
|
Kalwa devi
|
()
|
|
56
|
Tisri
|
JH-19-010-001-002/435
(BARAWADIH)
|
3419010000NRG23300820220808094
|
30/08/2022
|
Anita Devi
|
3419010WL061025
|
Anita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997650
|
|
Anita Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-001-002/446
(BARAWADIH)
|
3419010000NRG23300820220808055
|
30/08/2022
|
Mamta Devi
|
3419010WL061022
|
Mamta Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997631
|
|
Mamta Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-001-002/450
(BARAWADIH)
|
3419010000NRG23300820220808583
|
30/08/2022
|
Vina Devi
|
3419010WL061075
|
Vina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997651
|
|
Vina Devi
|
()
|
|
59
|
Tisri
|
JH-19-010-001-002/471
(BARAWADIH)
|
3419010000NRG23280820220793058
|
30/08/2022
|
Fulwa Devi
|
3419010WL059934
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997630
|
|
Fulwa Devi
|
()
|
|
60
|
Tisri
|
JH-19-010-001-002/480
(BARAWADIH)
|
3419010000NRG23300820220808056
|
30/08/2022
|
Meena Devi
|
3419010WL061022
|
Meena Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997638
|
|
Meena Devi
|
()
|
|
61
|
Tisri
|
JH-19-010-001-002/483
(BARAWADIH)
|
3419010000NRG23300820220803353
|
30/08/2022
|
Shanti Devi
|
3419010WL060627
|
Shanti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997645
|
|
Shanti Devi
|
()
|
|
62
|
Tisri
|
JH-19-010-001-002/49
(BARAWADIH)
|
3419010000NRG23280820220793093
|
30/08/2022
|
Dulari Devi
|
3419010WL059940
|
Dulari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997628
|
|
Dulari Devi
|
()
|
|
63
|
Tisri
|
JH-19-010-001-002/502
(BARAWADIH)
|
3419010000NRG23300820220808655
|
30/08/2022
|
Vikash Prasad Yadav
|
3419010WL061079
|
Vikash Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997641
|
|
Vikash Prasad Yadav
|
()
|
|
64
|
Tisri
|
JH-19-010-001-002/503
(BARAWADIH)
|
3419010000NRG23300820220808600
|
30/08/2022
|
Hemant Prasad Yadav
|
3419010WL061076
|
Hemant Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997652
|
|
Hemant Prasad Yadav
|
()
|
|
65
|
Tisri
|
JH-19-010-001-002/527
(BARAWADIH)
|
3419010000NRG23300820220808601
|
30/08/2022
|
Chanchla Devi
|
3419010WL061076
|
Chanchla Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997639
|
|
Chanchla Devi
|
()
|
|
66
|
Tisri
|
JH-19-010-001-002/528
(BARAWADIH)
|
3419010000NRG23300820220808602
|
30/08/2022
|
Sikandar Prasad Yadav
|
3419010WL061076
|
Sikandar Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997646
|
|
Sikandar Prasad Yadav
|
()
|
|
67
|
Tisri
|
JH-19-010-001-002/539
(BARAWADIH)
|
3419010000NRG23300820220808622
|
30/08/2022
|
Sunil Yadav
|
3419010WL061077
|
Sunil Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997654
|
|
Sunil Yadav
|
()
|
|
68
|
Tisri
|
JH-19-010-001-002/613
(BARAWADIH)
|
3419010000NRG23300820220803373
|
30/08/2022
|
Suma Devi
|
3419010WL060628
|
Suma Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997656
|
|
Suma Devi
|
()
|
|
69
|
Tisri
|
JH-19-010-001-002/632
(BARAWADIH)
|
3419010000NRG23300820220808658
|
30/08/2022
|
Simpi Kumari
|
3419010WL061079
|
Simpi Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997658
|
|
Simpi Kumari
|
()
|
|
70
|
Tisri
|
JH-19-010-001-002/633
(BARAWADIH)
|
3419010000NRG23300820220808659
|
30/08/2022
|
Puja Kumari
|
3419010WL061079
|
Puja Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997659
|
|
Puja Kumari
|
()
|
|
71
|
Tisri
|
JH-19-010-001-002/68
(BARAWADIH)
|
3419010000NRG23280820220793089
|
30/08/2022
|
Shukhdev Sonar
|
3419010WL059939
|
Shukhdev Sonar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997660
|
|
Shukhdev Sonar
|
()
|
|
72
|
Tisri
|
JH-19-010-001-002/82
(BARAWADIH)
|
3419010000NRG23280820220792926
|
30/08/2022
|
Chando Yadav
|
3419010WL059911
|
Chando Yadav
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997633
|
|
Chando Yadav
|
()
|
|
73
|
Tisri
|
JH-19-010-001-002/880
(BARAWADIH)
|
3419010000NRG23300820220803332
|
30/08/2022
|
Nitu Kumari
|
3419010WL060625
|
Nitu Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997636
|
|
Nitu Kumari
|
()
|
|
74
|
Tisri
|
JH-19-010-001-002/883
(BARAWADIH)
|
3419010000NRG23300820220803334
|
30/08/2022
|
Neha Kumari
|
3419010WL060625
|
Neha Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997637
|
|
Neha Kumari
|
()
|
|
75
|
Tisri
|
JH-19-010-001-002/89
(BARAWADIH)
|
3419010000NRG23280820220793098
|
30/08/2022
|
Kartik Mahtha
|
3419010WL059940
|
Kartik Mahtha
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997632
|
|
Kartik Mahtha
|
()
|
|
76
|
Tisri
|
JH-19-010-001-002/892
(BARAWADIH)
|
3419010000NRG23280820220793060
|
30/08/2022
|
Manoj Barnwal
|
3419010WL059934
|
Manoj Barnwal
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997640
|
|
Manoj Barnwal
|
()
|
|
77
|
Tisri
|
JH-19-010-001-002/93
(BARAWADIH)
|
3419010000NRG23280820220793061
|
30/08/2022
|
Soniya Devi
|
3419010WL059934
|
Soniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997635
|
|
Soniya Devi
|
()
|
|
78
|
Tisri
|
JH-19-010-001-004/168
(BARAWADIH)
|
3419010000NRG23280820220792944
|
30/08/2022
|
Rajesh Murmu
|
3419010WL059916
|
Rajesh Murmu
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997627
|
|
Rajesh Murmu
|
()
|
|
79
|
Tisri
|
JH-19-010-001-004/169
(BARAWADIH)
|
3419010000NRG23280820220792934
|
30/08/2022
|
Puran Murmu
|
3419010WL059914
|
Puran Murmu
|
00176
|
IDIB000G644
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997653
|
|
Puran Murmu
|
()
|
|
80
|
Tisri
|
JH-19-010-001-007/166
(BARAWADIH)
|
3419010000NRG23300820220808606
|
30/08/2022
|
Sarita Devi
|
3419010WL061076
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997644
|
|
Sarita Devi
|
()
|
|
81
|
Tisri
|
JH-19-010-001-007/298
(BARAWADIH)
|
3419010000NRG23300820220808628
|
30/08/2022
|
Sudhir Yadav
|
3419010WL061077
|
Sudhir Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997655
|
|
Sudhir Yadav
|
()
|
|
82
|
Tisri
|
JH-19-010-001-007/319
(BARAWADIH)
|
3419010000NRG23300820220808588
|
30/08/2022
|
Usha Devi
|
3419010WL061075
|
Usha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997657
|
|
Usha Devi
|
()
|
|
83
|
Tisri
|
JH-19-010-001-013/135
(BARAWADIH)
|
3419010000NRG23300820220808662
|
30/08/2022
|
Manish Kumar
|
3419010WL061079
|
Manish Kumar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997642
|
|
Manish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
84
|
Tisri
|
JH-19-010-001-002/644
(BARAWADIH)
|
3419010000NRG23300820220808624
|
30/08/2022
|
Sangita Devi
|
3419010WL061077
|
Sangita Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997686
|
|
MR SIKANDAR PD YADAV
|
()
|
|
85
|
Tisri
|
JH-19-010-001-002/651
(BARAWADIH)
|
3419010000NRG23300820220808625
|
30/08/2022
|
Vikash Yadav
|
3419010WL061077
|
Vikash Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997687
|
|
MR VIKASH YADAV
|
()
|
|
86
|
Tisri
|
JH-19-010-001-002/894
(BARAWADIH)
|
3419010000NRG23280820220793074
|
30/08/2022
|
Lakhan Choudhary
|
3419010WL059937
|
Lakhan Choudhary
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997685
|
|
MR BOBI CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
87
|
Tisri
|
JH-19-010-001-002/589
(BARAWADIH)
|
3419010000NRG23300820220803354
|
30/08/2022
|
Rohit Kumar Yadav
|
3419010WL060627
|
Rohit Kumar Yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997689
|
|
MR ROHIT KUMAR YADAV
|
()
|
|
88
|
Tisri
|
JH-19-010-001-002/591
(BARAWADIH)
|
3419010000NRG23300820220803355
|
30/08/2022
|
Vikash Kumar
|
3419010WL060627
|
Vikash Kumar
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997688
|
|
MR VIKASH KUMAR
|
()
|
|
89
|
Tisri
|
JH-19-010-001-002/592
(BARAWADIH)
|
3419010000NRG23300820220803356
|
30/08/2022
|
Kanchan Devi
|
3419010WL060627
|
Kanchan Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997691
|
|
MRS KANCHAN DEVI
|
()
|
|
90
|
Tisri
|
JH-19-010-001-002/593
(BARAWADIH)
|
3419010000NRG23300820220803357
|
30/08/2022
|
Vinod Prasad Yadav
|
3419010WL060627
|
Vinod Prasad Yadav
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997690
|
|
MR VINOD PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
91
|
Tisri
|
JH-19-010-001-002/523
(BARAWADIH)
|
3419010000NRG23300820220808656
|
30/08/2022
|
Ashok Prasad Yadav
|
3419010WL061079
|
Ashok Prasad Yadav
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997692
|
|
MR ASHOK PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
Tisri
|
JH-19-010-001-002/434
(BARAWADIH)
|
3419010000NRG23300820220803316
|
30/08/2022
|
Surendra Prasad Yadav
|
3419010WL060624
|
Surendra Prasad Yadav
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997703
|
|
Surendra Prasad Yadav
|
()
|
|
93
|
Tisri
|
JH-19-010-001-004/164
(BARAWADIH)
|
3419010000NRG23280820220792943
|
30/08/2022
|
Dashrath Besra
|
3419010WL059916
|
Dashrath Besra
|
00468
|
UBIN0530069
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997704
|
|
Dashrath Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
94
|
Tisri
|
JH-19-010-001-002/643
(BARAWADIH)
|
3419010000NRG23300820220803362
|
30/08/2022
|
Laljit Mahto
|
3419010WL060627
|
Laljit Mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997662
|
|
Laljit Mahto
|
()
|
|
95
|
Tisri
|
JH-19-010-001-002/812
(BARAWADIH)
|
3419010000NRG23280820220793081
|
30/08/2022
|
Dilip Kumar Swarnkar
|
3419010WL059938
|
Dilip Kumar Swarnkar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997665
|
|
Dilip Kumar Swarnkar
|
()
|
|
96
|
Tisri
|
JH-19-010-001-002/813
(BARAWADIH)
|
3419010000NRG23280820220793082
|
30/08/2022
|
Prakash Sonar
|
3419010WL059938
|
Prakash Sonar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997666
|
|
Prakash Sonar
|
()
|
|
97
|
Tisri
|
JH-19-010-001-002/814
(BARAWADIH)
|
3419010000NRG23280820220793083
|
30/08/2022
|
Vijay Chaudhary
|
3419010WL059938
|
Vijay Chaudhary
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997667
|
|
Vijay Chaudhary
|
()
|
|
98
|
Tisri
|
JH-19-010-001-002/854
(BARAWADIH)
|
3419010000NRG23300820220808604
|
30/08/2022
|
Kiran kumari
|
3419010WL061076
|
Kiran kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997663
|
|
Kiran kumari
|
()
|
|
99
|
Tisri
|
JH-19-010-001-002/878
(BARAWADIH)
|
3419010000NRG23300820220803330
|
30/08/2022
|
Satish Prasad Yadav
|
3419010WL060625
|
Satish Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997669
|
|
Satish Prasad Yadav
|
()
|
|
100
|
Tisri
|
JH-19-010-001-002/881
(BARAWADIH)
|
3419010000NRG23300820220803333
|
30/08/2022
|
Priyanka Kumari
|
3419010WL060625
|
Priyanka Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997670
|
|
Priyanka Kumari
|
()
|
|
101
|
Tisri
|
JH-19-010-001-004/167
(BARAWADIH)
|
3419010000NRG23280820220792933
|
30/08/2022
|
Manoj Murmu
|
3419010WL059914
|
Manoj Murmu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997668
|
|
Manoj Murmu
|
()
|
|
102
|
Tisri
|
JH-19-010-001-004/171
(BARAWADIH)
|
3419010000NRG23280820220792939
|
30/08/2022
|
Siban Murmu
|
3419010WL059915
|
Siban Murmu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
02/09/2022
|
|
4394997664
|
|
Siban Murmu
|
()
|
|
103
|
Tisri
|
JH-19-010-001-007/306
(BARAWADIH)
|
3419010000NRG23300820220808629
|
30/08/2022
|
Bikram Prasad Yadav
|
3419010WL061077
|
Bikram Prasad Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997661
|
|
Bikram Prasad Yadav
|
()
|
|
104
|
Tisri
|
JH-19-010-001-008/261
(BARAWADIH)
|
3419010000NRG23280820220792919
|
30/08/2022
|
Chhotu Hembram
|
3419010WL059909
|
Chhotu Hembram
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997675
|
|
Chhotu Hembram
|
()
|
|
105
|
Tisri
|
JH-19-010-001-008/262
(BARAWADIH)
|
3419010000NRG23280820220792920
|
30/08/2022
|
Savita Devi
|
3419010WL059909
|
Savita Devi
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997676
|
|
Savita Devi
|
()
|
|
106
|
Tisri
|
JH-19-010-001-008/264
(BARAWADIH)
|
3419010000NRG23280820220792907
|
30/08/2022
|
Anita Marandi
|
3419010WL059905
|
Anita Marandi
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997678
|
|
Anita Marandi
|
()
|
|
107
|
Tisri
|
JH-19-010-001-008/265
(BARAWADIH)
|
3419010000NRG23280820220792908
|
30/08/2022
|
Puran Murmu
|
3419010WL059905
|
Puran Murmu
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997672
|
|
Puran Murmu
|
()
|
|
108
|
Tisri
|
JH-19-010-001-008/266
(BARAWADIH)
|
3419010000NRG23280820220792885
|
30/08/2022
|
Bablu Murmu
|
3419010WL059900
|
Bablu Murmu
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997677
|
|
Bablu Murmu
|
()
|
|
109
|
Tisri
|
JH-19-010-001-008/267
(BARAWADIH)
|
3419010000NRG23280820220792886
|
30/08/2022
|
Mango Hasda
|
3419010WL059900
|
Mango Hasda
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997673
|
|
Mango Hasda
|
()
|
|
110
|
Tisri
|
JH-19-010-001-008/268
(BARAWADIH)
|
3419010000NRG23280820220792873
|
30/08/2022
|
Sunil Tudu
|
3419010WL059898
|
Sunil Tudu
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997679
|
|
Sunil Tudu
|
()
|
|
111
|
Tisri
|
JH-19-010-001-008/269
(BARAWADIH)
|
3419010000NRG23280820220792913
|
30/08/2022
|
Bandhu Hembram
|
3419010WL059907
|
Bandhu Hembram
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997671
|
|
Bandhu Hembram
|
()
|
|
112
|
Tisri
|
JH-19-010-001-008/270
(BARAWADIH)
|
3419010000NRG23280820220792874
|
30/08/2022
|
Chhotu Murmu
|
3419010WL059898
|
Chhotu Murmu
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997674
|
|
Chhotu Murmu
|
()
|
|
113
|
Tisri
|
JH-19-010-001-008/292
(BARAWADIH)
|
3419010000NRG23280820220792903
|
30/08/2022
|
Anup Hemram
|
3419010WL059904
|
Anup Hemram
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997680
|
|
Anup Hemram
|
()
|
|
114
|
Tisri
|
JH-19-010-001-008/303
(BARAWADIH)
|
3419010000NRG23280820220792904
|
30/08/2022
|
Sunita Hembrom
|
3419010WL059904
|
Sunita Hembrom
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997684
|
|
Sunita Hembrom
|
()
|
|
115
|
Tisri
|
JH-19-010-001-008/304
(BARAWADIH)
|
3419010000NRG23280820220792895
|
30/08/2022
|
Vimla Kumari
|
3419010WL059902
|
Vimla Kumari
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997681
|
|
Vimla Kumari
|
()
|
|
116
|
Tisri
|
JH-19-010-001-008/305
(BARAWADIH)
|
3419010000NRG23280820220792896
|
30/08/2022
|
Babita Kumari
|
3419010WL059902
|
Babita Kumari
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997682
|
|
Babita Kumari
|
()
|
|
117
|
Tisri
|
JH-19-010-001-008/306
(BARAWADIH)
|
3419010000NRG23280820220792916
|
30/08/2022
|
Manoj Tudu
|
3419010WL059908
|
Manoj Tudu
|
00691
|
IPOS0000001
|
2392
|
2392
|
Processed
|
02/09/2022
|
|
4394997683
|
|
Manoj Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48608
|
48608
|
|
|
|
|
|
|
|
|
118
|
Tisri
|
JH-19-010-001-002/509
(BARAWADIH)
|
3419010000NRG23280820220793094
|
30/08/2022
|
Arun Choudhary
|
3419010WL059940
|
Arun Choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997695
|
|
Arun Choudhary
|
()
|
|
119
|
Tisri
|
JH-19-010-001-002/565
(BARAWADIH)
|
3419010000NRG23300820220808623
|
30/08/2022
|
Chhoti Gudiya
|
3419010WL061077
|
Chhoti Gudiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997698
|
|
Chhoti Gudiya
|
()
|
|
120
|
Tisri
|
JH-19-010-001-002/603
(BARAWADIH)
|
3419010000NRG23300820220808585
|
30/08/2022
|
Gunjan Kumar Mahtha
|
3419010WL061075
|
Gunjan Kumar Mahtha
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997702
|
|
Gunjan Kumar Mahtha
|
()
|
|
121
|
Tisri
|
JH-19-010-001-002/629
(BARAWADIH)
|
3419010000NRG23300820220808586
|
30/08/2022
|
Nemiya Devi
|
3419010WL061075
|
Nemiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997697
|
|
Nemiya Devi
|
()
|
|
122
|
Tisri
|
JH-19-010-001-002/635
(BARAWADIH)
|
3419010000NRG23300820220803360
|
30/08/2022
|
Bablu Prasad Yadav
|
3419010WL060627
|
Bablu Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997693
|
|
Bablu Prasad Yadav
|
()
|
|
123
|
Tisri
|
JH-19-010-001-002/851
(BARAWADIH)
|
3419010000NRG23300820220808603
|
30/08/2022
|
Pawan Chaudhary
|
3419010WL061076
|
Pawan Chaudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997700
|
|
Pawan Chaudhary
|
()
|
|
124
|
Tisri
|
JH-19-010-001-002/855
(BARAWADIH)
|
3419010000NRG23300820220808605
|
30/08/2022
|
Niwas Prasad Yadav
|
3419010WL061076
|
Niwas Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997701
|
|
Niwas Prasad Yadav
|
()
|
|
125
|
Tisri
|
JH-19-010-001-007/386
(BARAWADIH)
|
3419010000NRG23300820220808589
|
30/08/2022
|
Rita Devi
|
3419010WL061075
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997699
|
|
Rita Devi
|
()
|
|
126
|
Tisri
|
JH-19-010-001-007/393
(BARAWADIH)
|
3419010000NRG23300820220808608
|
30/08/2022
|
Neha Kumari
|
3419010WL061076
|
Neha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997696
|
|
Neha Kumari
|
()
|
|
127
|
Tisri
|
JH-19-010-001-007/394
(BARAWADIH)
|
3419010000NRG23300820220808609
|
30/08/2022
|
Rahul Prasad Yadav
|
3419010WL061076
|
Rahul Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394997694
|
|
Rahul Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193252
|
193252
|
|
|
|
|
|
|
|