|
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-19-010-001-005/90
(BARAWADIH)
|
3419010000NRG23110920220915471
|
11/09/2022
|
Nilam Devi
|
3419010WL069425
|
Nilam Devi
|
00045
|
BARB0GHORAN
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467424
|
|
Nilam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-001-003/331
(BARAWADIH)
|
3419010000NRG23100920220907287
|
11/09/2022
|
Rekha Kumari
|
3419010WL068743
|
Rekha Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467476
|
|
Rekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-001-002/404
(BARAWADIH)
|
3419010000NRG23100920220907297
|
11/09/2022
|
Chotan Choudhary
|
3419010WL068744
|
Chotan Choudhary
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467475
|
|
Chotan Choudhary
|
()
|
|
4
|
Tisri
|
JH-19-010-001-002/501
(BARAWADIH)
|
3419010000NRG23090920220898778
|
11/09/2022
|
Soni Devi
|
3419010WL067972
|
Soni Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467452
|
|
Soni Devi
|
()
|
|
5
|
Tisri
|
JH-19-010-001-002/65
(BARAWADIH)
|
3419010000NRG23110920220915153
|
11/09/2022
|
Govind Kumar Choudhary
|
3419010WL069412
|
Govind Kumar Choudhary
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467451
|
|
Govind Kumar Choudhary
|
()
|
|
6
|
Tisri
|
JH-19-010-001-010/109
(BARAWADIH)
|
3419010000NRG23090920220898786
|
11/09/2022
|
Sawitri Devi
|
3419010WL067973
|
Sawitri Devi
|
00048
|
BKID0004788
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467450
|
|
Sawitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
Tisri
|
JH-19-010-001-002/205
(BARAWADIH)
|
3419010000NRG23100920220901673
|
11/09/2022
|
Upendra Kr Yadav
|
3419010WL068217
|
Upendra Kr Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467466
|
|
Upendra Kr Yadav
|
()
|
|
8
|
Tisri
|
JH-19-010-001-002/209
(BARAWADIH)
|
3419010000NRG23100920220901661
|
11/09/2022
|
Pramila Devi
|
3419010WL068216
|
Pramila Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467464
|
|
Pramila Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-001-002/300
(BARAWADIH)
|
3419010000NRG23100920220907312
|
11/09/2022
|
Budhan Mahtha
|
3419010WL068745
|
Budhan Mahtha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467465
|
|
Budhan Mahtha
|
()
|
|
10
|
Tisri
|
JH-19-010-001-002/402
(BARAWADIH)
|
3419010000NRG23100920220907295
|
11/09/2022
|
Anil Choudharyi
|
3419010WL068744
|
Anil Choudharyi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467453
|
|
Anil Choudharyi
|
()
|
|
11
|
Tisri
|
JH-19-010-001-002/462
(BARAWADIH)
|
3419010000NRG23110920220915149
|
11/09/2022
|
Dhaneshwari Devi
|
3419010WL069412
|
Dhaneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467461
|
|
Dhaneshwari Devi
|
()
|
|
12
|
Tisri
|
JH-19-010-001-002/475
(BARAWADIH)
|
3419010000NRG23110920220915150
|
11/09/2022
|
Sarita Devi
|
3419010WL069412
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467468
|
|
Sarita Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-001-002/477
(BARAWADIH)
|
3419010000NRG23090920220898749
|
11/09/2022
|
Rajesh Choudhary
|
3419010WL067970
|
Rajesh Choudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467471
|
|
Rajesh Choudhary
|
()
|
|
14
|
Tisri
|
JH-19-010-001-002/478
(BARAWADIH)
|
3419010000NRG23090920220898750
|
11/09/2022
|
Karu Prasad Yadav
|
3419010WL067970
|
Karu Prasad Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467459
|
|
Karu Prasad Yadav
|
()
|
|
15
|
Tisri
|
JH-19-010-001-002/492
(BARAWADIH)
|
3419010000NRG23090920220898752
|
11/09/2022
|
Suman Kumari
|
3419010WL067970
|
Suman Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467460
|
|
Suman Kumari
|
()
|
|
16
|
Tisri
|
JH-19-010-001-002/493
(BARAWADIH)
|
3419010000NRG23090920220898753
|
11/09/2022
|
Kaleshwari Devi
|
3419010WL067970
|
Kaleshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467467
|
|
Kaleshwari Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-001-002/499
(BARAWADIH)
|
3419010000NRG23090920220898777
|
11/09/2022
|
Sarita Devi
|
3419010WL067972
|
Sarita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467463
|
|
Sarita Devi
|
()
|
|
18
|
Tisri
|
JH-19-010-001-002/514
(BARAWADIH)
|
3419010000NRG23100920220907233
|
11/09/2022
|
Dulari Kumari
|
3419010WL068738
|
Dulari Kumari
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467472
|
|
Dulari Kumari
|
()
|
|
19
|
Tisri
|
JH-19-010-001-002/534
(BARAWADIH)
|
3419010000NRG23090920220898779
|
11/09/2022
|
Ankit Kumar Sonar
|
3419010WL067972
|
Ankit Kumar Sonar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467455
|
|
Ankit Kumar Sonar
|
()
|
|
20
|
Tisri
|
JH-19-010-001-002/548
(BARAWADIH)
|
3419010000NRG23090920220898763
|
11/09/2022
|
Ranju Devi
|
3419010WL067971
|
Ranju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467470
|
|
Ranju Devi
|
()
|
|
21
|
Tisri
|
JH-19-010-001-002/602
(BARAWADIH)
|
3419010000NRG23100920220907284
|
11/09/2022
|
Santosh Choudhary
|
3419010WL068743
|
Santosh Choudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467469
|
|
Santosh Choudhary
|
()
|
|
22
|
Tisri
|
JH-19-010-001-002/680
(BARAWADIH)
|
3419010000NRG23090920220898766
|
11/09/2022
|
Sanju Devi
|
3419010WL067971
|
Sanju Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467454
|
|
Sanju Devi
|
()
|
|
23
|
Tisri
|
JH-19-010-001-002/682
(BARAWADIH)
|
3419010000NRG23090920220898767
|
11/09/2022
|
Bhuneshwari Devi
|
3419010WL067971
|
Bhuneshwari Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467462
|
|
Bhuneshwari Devi
|
()
|
|
24
|
Tisri
|
JH-19-010-001-002/686
(BARAWADIH)
|
3419010000NRG23100920220907236
|
11/09/2022
|
Chuman Mahtha
|
3419010WL068738
|
Chuman Mahtha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467456
|
|
Chuman Mahtha
|
()
|
|
25
|
Tisri
|
JH-19-010-001-003/407
(BARAWADIH)
|
3419010000NRG23100920220907316
|
11/09/2022
|
Sonu Kumar Chaudhary
|
3419010WL068745
|
Sonu Kumar Chaudhary
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467458
|
|
Sonu Kumar Chaudhary
|
()
|
|
26
|
Tisri
|
JH-19-010-001-004/15
(BARAWADIH)
|
3419010000NRG23100920220907269
|
11/09/2022
|
Ganesh Hansda
|
3419010WL068742
|
Ganesh Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467474
|
|
Ganesh Hansda
|
()
|
|
27
|
Tisri
|
JH-19-010-001-004/170
(BARAWADIH)
|
3419010000NRG23100920220907272
|
11/09/2022
|
Jageshwar Hansda
|
3419010WL068742
|
Jageshwar Hansda
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467457
|
|
Jageshwar Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
28
|
Tisri
|
JH-19-010-001-002/97
(BARAWADIH)
|
3419010000NRG23100920220907302
|
11/09/2022
|
Tuniya Devi
|
3419010WL068744
|
Tuniya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467473
|
|
Tuniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
Tisri
|
JH-19-010-001-003/330
(BARAWADIH)
|
3419010000NRG23100920220907286
|
11/09/2022
|
Sumanti Kumari
|
3419010WL068743
|
Sumanti Kumari
|
00048
|
BKID0004830
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467477
|
|
Sumanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
Tisri
|
JH-19-010-001-002/542
(BARAWADIH)
|
3419010000NRG23110920220915152
|
11/09/2022
|
Rekha Devi
|
3419010WL069412
|
Rekha Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467480
|
|
Rekha Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-001-002/84
(BARAWADIH)
|
3419010000NRG23110920220916386
|
11/09/2022
|
Mukesh Prasad Yadav
|
3419010WL069506
|
Mukesh Prasad Yadav
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467449
|
|
Mukesh Prasad Yadav
|
()
|
|
32
|
Tisri
|
JH-19-010-001-008/224
(BARAWADIH)
|
3419010000NRG23110920220915223
|
11/09/2022
|
Phoolmani Tudu
|
3419010WL069415
|
Phoolmani Tudu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467484
|
|
Phoolmani Tudu
|
()
|
|
33
|
Tisri
|
JH-19-010-001-008/230
(BARAWADIH)
|
3419010000NRG23100920220901638
|
11/09/2022
|
Chhotu Soren
|
3419010WL068210
|
Chhotu Soren
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467481
|
|
Chhotu Soren
|
()
|
|
34
|
Tisri
|
JH-19-010-001-008/232
(BARAWADIH)
|
3419010000NRG23100920220901614
|
11/09/2022
|
Manoj Hemram
|
3419010WL068205
|
Manoj Hemram
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467485
|
|
Manoj Hemram
|
()
|
|
35
|
Tisri
|
JH-19-010-001-008/237
(BARAWADIH)
|
3419010000NRG23110920220915224
|
11/09/2022
|
Sarju Tudu
|
3419010WL069415
|
Sarju Tudu
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467478
|
|
Sarju Tudu
|
()
|
|
36
|
Tisri
|
JH-19-010-001-008/247
(BARAWADIH)
|
3419010000NRG23090920220898572
|
11/09/2022
|
Maro Baske
|
3419010WL067961
|
Maro Baske
|
00048
|
BKID0004843
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467483
|
|
Maro Baske
|
()
|
|
37
|
Tisri
|
JH-19-010-001-010/114
(BARAWADIH)
|
3419010000NRG23090920220898787
|
11/09/2022
|
Prema Devi
|
3419010WL067973
|
Prema Devi
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467479
|
|
Prema Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-001-010/136
(BARAWADIH)
|
3419010000NRG23090920220898788
|
11/09/2022
|
Manisha Kumari
|
3419010WL067973
|
Manisha Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467482
|
|
Manisha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
39
|
Tisri
|
JH-19-010-001-002/515
(BARAWADIH)
|
3419010000NRG23100920220907234
|
11/09/2022
|
Munita Kumari
|
3419010WL068738
|
Munita Kumari
|
00048
|
BKID0004875
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467486
|
|
Munita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Tisri
|
JH-19-010-001-008/295
(BARAWADIH)
|
3419010000NRG23110920220915476
|
11/09/2022
|
Surymukhi Kumari
|
3419010WL069425
|
Surymukhi Kumari
|
00048
|
BKID0004899
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467487
|
|
Surymukhi Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
41
|
Tisri
|
JH-19-010-001-004/165
(BARAWADIH)
|
3419010000NRG23100920220907271
|
11/09/2022
|
Dashmi Hembrom
|
3419010WL068742
|
Dashmi Hembrom
|
00078
|
CNRB0017475
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467488
|
|
Dashmi Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
Tisri
|
JH-19-010-001-002/479
(BARAWADIH)
|
3419010000NRG23090920220898751
|
11/09/2022
|
Soni Devi
|
3419010WL067970
|
Soni Devi
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467489
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
Tisri
|
JH-19-010-001-002/146
(BARAWADIH)
|
3419010000NRG23100920220901659
|
11/09/2022
|
Saraswati Devi
|
3419010WL068216
|
Saraswati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467507
|
|
Saraswati Devi
|
()
|
|
44
|
Tisri
|
JH-19-010-001-002/229
(BARAWADIH)
|
3419010000NRG23100920220901687
|
11/09/2022
|
Khiriya Devi
|
3419010WL068218
|
Khiriya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467490
|
|
Khiriya Devi
|
()
|
|
45
|
Tisri
|
JH-19-010-001-002/275
(BARAWADIH)
|
3419010000NRG23100920220901688
|
11/09/2022
|
Indu Devi
|
3419010WL068218
|
Indu Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467491
|
|
Indu Devi
|
()
|
|
46
|
Tisri
|
JH-19-010-001-002/298
(BARAWADIH)
|
3419010000NRG23100920220901677
|
11/09/2022
|
Vijay Prasad Yadav
|
3419010WL068217
|
Vijay Prasad Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467503
|
|
Vijay Prasad Yadav
|
()
|
|
47
|
Tisri
|
JH-19-010-001-002/403
(BARAWADIH)
|
3419010000NRG23100920220907296
|
11/09/2022
|
Lata Choudharyi
|
3419010WL068744
|
Lata Choudharyi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467505
|
|
Lata Choudharyi
|
()
|
|
48
|
Tisri
|
JH-19-010-001-002/405
(BARAWADIH)
|
3419010000NRG23100920220907298
|
11/09/2022
|
Rina Choudharyi
|
3419010WL068744
|
Rina Choudharyi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467506
|
|
Rina Choudharyi
|
()
|
|
49
|
Tisri
|
JH-19-010-001-002/413
(BARAWADIH)
|
3419010000NRG23100920220907282
|
11/09/2022
|
Sarita Devi
|
3419010WL068743
|
Sarita Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467499
|
|
Sarita Devi
|
()
|
|
50
|
Tisri
|
JH-19-010-001-002/471
(BARAWADIH)
|
3419010000NRG23100920220907313
|
11/09/2022
|
Fulwa Devi
|
3419010WL068745
|
Fulwa Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467495
|
|
Fulwa Devi
|
()
|
|
51
|
Tisri
|
JH-19-010-001-002/476
(BARAWADIH)
|
3419010000NRG23090920220898748
|
11/09/2022
|
Malti Devi
|
3419010WL067970
|
Malti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467510
|
|
Malti Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-001-002/480
(BARAWADIH)
|
3419010000NRG23100920220907283
|
11/09/2022
|
Meena Devi
|
3419010WL068743
|
Meena Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467501
|
|
Meena Devi
|
()
|
|
53
|
Tisri
|
JH-19-010-001-002/49
(BARAWADIH)
|
3419010000NRG23100920220907231
|
11/09/2022
|
Dulari Devi
|
3419010WL068738
|
Dulari Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467492
|
|
Dulari Devi
|
()
|
|
54
|
Tisri
|
JH-19-010-001-002/522
(BARAWADIH)
|
3419010000NRG23110920220915151
|
11/09/2022
|
Pankaj Kumar Saw
|
3419010WL069412
|
Pankaj Kumar Saw
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467504
|
|
Pankaj Kumar Saw
|
()
|
|
55
|
Tisri
|
JH-19-010-001-002/541
(BARAWADIH)
|
3419010000NRG23090920220898762
|
11/09/2022
|
Rina Devi
|
3419010WL067971
|
Rina Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467447
|
|
Rina Devi
|
()
|
|
56
|
Tisri
|
JH-19-010-001-002/552
(BARAWADIH)
|
3419010000NRG23090920220898764
|
11/09/2022
|
Kranti Devi
|
3419010WL067971
|
Kranti Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467493
|
|
Kranti Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-001-002/553
(BARAWADIH)
|
3419010000NRG23090920220898765
|
11/09/2022
|
Rinku Devi
|
3419010WL067971
|
Rinku Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467494
|
|
Rinku Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-001-002/675
(BARAWADIH)
|
3419010000NRG23090920220898754
|
11/09/2022
|
Shobha Devi
|
3419010WL067970
|
Shobha Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467509
|
|
Shobha Devi
|
()
|
|
59
|
Tisri
|
JH-19-010-001-002/678
(BARAWADIH)
|
3419010000NRG23090920220898780
|
11/09/2022
|
Rahul Choudhary
|
3419010WL067972
|
Rahul Choudhary
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467513
|
|
Rahul Choudhary
|
()
|
|
60
|
Tisri
|
JH-19-010-001-002/68
(BARAWADIH)
|
3419010000NRG23100920220907235
|
11/09/2022
|
Shukhdev Sonar
|
3419010WL068738
|
Shukhdev Sonar
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467514
|
|
Shukhdev Sonar
|
()
|
|
61
|
Tisri
|
JH-19-010-001-002/794
(BARAWADIH)
|
3419010000NRG23100920220901689
|
11/09/2022
|
Laxmi Devi
|
3419010WL068218
|
Laxmi Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467511
|
|
Laxmi Devi
|
()
|
|
62
|
Tisri
|
JH-19-010-001-002/82
(BARAWADIH)
|
3419010000NRG23110920220916385
|
11/09/2022
|
Chando Yadav
|
3419010WL069506
|
Chando Yadav
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467498
|
|
Chando Yadav
|
()
|
|
63
|
Tisri
|
JH-19-010-001-002/89
(BARAWADIH)
|
3419010000NRG23100920220907237
|
11/09/2022
|
Kartik Mahtha
|
3419010WL068738
|
Kartik Mahtha
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467497
|
|
Kartik Mahtha
|
()
|
|
64
|
Tisri
|
JH-19-010-001-002/892
(BARAWADIH)
|
3419010000NRG23100920220907314
|
11/09/2022
|
Manoj Barnwal
|
3419010WL068745
|
Manoj Barnwal
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467502
|
|
Manoj Barnwal
|
()
|
|
65
|
Tisri
|
JH-19-010-001-002/908
(BARAWADIH)
|
3419010000NRG23110920220915155
|
11/09/2022
|
Arti Kumari
|
3419010WL069412
|
Arti Kumari
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467508
|
|
Arti Kumari
|
()
|
|
66
|
Tisri
|
JH-19-010-001-002/912
(BARAWADIH)
|
3419010000NRG23100920220901656
|
11/09/2022
|
Parwati Devi
|
3419010WL068215
|
Parwati Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467448
|
|
Parwati Devi
|
()
|
|
67
|
Tisri
|
JH-19-010-001-002/93
(BARAWADIH)
|
3419010000NRG23100920220907285
|
11/09/2022
|
Soniya Devi
|
3419010WL068743
|
Soniya Devi
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467500
|
|
Soniya Devi
|
()
|
|
68
|
Tisri
|
JH-19-010-001-004/169
(BARAWADIH)
|
3419010000NRG23100920220907317
|
11/09/2022
|
Puran Murmu
|
3419010WL068745
|
Puran Murmu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467512
|
|
Puran Murmu
|
()
|
|
69
|
Tisri
|
JH-19-010-001-004/2
(BARAWADIH)
|
3419010000NRG23100920220907274
|
11/09/2022
|
Manjhalu besra
|
3419010WL068742
|
Manjhalu besra
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467496
|
|
Manjhalu besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
70
|
Tisri
|
JH-19-010-001-002/894
(BARAWADIH)
|
3419010000NRG23100920220907315
|
11/09/2022
|
Lakhan Choudhary
|
3419010WL068745
|
Lakhan Choudhary
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467428
|
|
MR BOBI CHAUDHARY
|
()
|
|
71
|
Tisri
|
JH-19-010-001-008/61
(BARAWADIH)
|
3419010000NRG23110920220915441
|
11/09/2022
|
Badaki Devi
|
3419010WL069421
|
Badaki Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467429
|
|
MS BADKI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
72
|
Tisri
|
JH-19-010-001-008/251
(BARAWADIH)
|
3419010000NRG23110920220915415
|
11/09/2022
|
Chhotki Devi
|
3419010WL069419
|
Chhotki Devi
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467433
|
|
MS CHHOTAKI DEVI
|
()
|
|
73
|
Tisri
|
JH-19-010-001-008/253
(BARAWADIH)
|
3419010000NRG23110920220915416
|
11/09/2022
|
Sukhdev Murmui
|
3419010WL069419
|
Sukhdev Murmui
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467430
|
|
MR SUKHDEV MURMU
|
()
|
|
74
|
Tisri
|
JH-19-010-001-008/254
(BARAWADIH)
|
3419010000NRG23110920220915417
|
11/09/2022
|
Bisni Marandi
|
3419010WL069419
|
Bisni Marandi
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467434
|
|
MS BISNI MARANDI
|
()
|
|
75
|
Tisri
|
JH-19-010-001-008/256
(BARAWADIH)
|
3419010000NRG23100920220901650
|
11/09/2022
|
Hansani Hembram
|
3419010WL068213
|
Hansani Hembram
|
00415
|
SBIN0007263
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467431
|
|
MS HANSANI HEMBRAM
|
()
|
|
76
|
Tisri
|
JH-19-010-001-008/257
(BARAWADIH)
|
3419010000NRG23110920220915418
|
11/09/2022
|
Sarita Devi
|
3419010WL069419
|
Sarita Devi
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467432
|
|
MS SARITA MARANDI
|
()
|
|
77
|
Tisri
|
JH-19-010-001-008/258
(BARAWADIH)
|
3419010000NRG23110920220915419
|
11/09/2022
|
Shikhar Murmu
|
3419010WL069419
|
Shikhar Murmu
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467436
|
|
MR SHIKHAR MURMU
|
()
|
|
78
|
Tisri
|
JH-19-010-001-008/260
(BARAWADIH)
|
3419010000NRG23110920220915327
|
11/09/2022
|
Badki Hansda
|
3419010WL069417
|
Badki Hansda
|
00415
|
SBIN0007263
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467435
|
|
MS BADAKI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
79
|
Tisri
|
JH-19-010-001-004/164
(BARAWADIH)
|
3419010000NRG23100920220907270
|
11/09/2022
|
Dashrath Besra
|
3419010WL068742
|
Dashrath Besra
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467441
|
|
Dashrath Besra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
Tisri
|
JH-19-010-001-002/102
(BARAWADIH)
|
3419010000NRG23100920220907311
|
11/09/2022
|
Sima Devi
|
3419010WL068745
|
Sima Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467515
|
|
Sima Devi
|
()
|
|
81
|
Tisri
|
JH-19-010-001-002/812
(BARAWADIH)
|
3419010000NRG23100920220907299
|
11/09/2022
|
Dilip Kumar Swarnkar
|
3419010WL068744
|
Dilip Kumar Swarnkar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467446
|
|
Dilip Kumar Swarnkar
|
()
|
|
82
|
Tisri
|
JH-19-010-001-002/813
(BARAWADIH)
|
3419010000NRG23100920220907300
|
11/09/2022
|
Prakash Sonar
|
3419010WL068744
|
Prakash Sonar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467445
|
|
Prakash Sonar
|
()
|
|
83
|
Tisri
|
JH-19-010-001-002/814
(BARAWADIH)
|
3419010000NRG23100920220907301
|
11/09/2022
|
Vijay Chaudhary
|
3419010WL068744
|
Vijay Chaudhary
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467444
|
|
Vijay Chaudhary
|
()
|
|
84
|
Tisri
|
JH-19-010-001-002/905
(BARAWADIH)
|
3419010000NRG23090920220898768
|
11/09/2022
|
Sumitra Devi
|
3419010WL067971
|
Sumitra Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467518
|
|
Sumitra Devi
|
()
|
|
85
|
Tisri
|
JH-19-010-001-002/906
(BARAWADIH)
|
3419010000NRG23110920220915154
|
11/09/2022
|
Kanti Devi
|
3419010WL069412
|
Kanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467519
|
|
Kanti Devi
|
()
|
|
86
|
Tisri
|
JH-19-010-001-004/171
(BARAWADIH)
|
3419010000NRG23100920220907273
|
11/09/2022
|
Siban Murmu
|
3419010WL068742
|
Siban Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467516
|
|
Siban Murmu
|
()
|
|
87
|
Tisri
|
JH-19-010-001-008/261
(BARAWADIH)
|
3419010000NRG23100920220901622
|
11/09/2022
|
Chhotu Hembram
|
3419010WL068207
|
Chhotu Hembram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467401
|
|
Chhotu Hembram
|
()
|
|
88
|
Tisri
|
JH-19-010-001-008/262
(BARAWADIH)
|
3419010000NRG23100920220901623
|
11/09/2022
|
Savita Devi
|
3419010WL068207
|
Savita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467402
|
|
Savita Devi
|
()
|
|
89
|
Tisri
|
JH-19-010-001-008/263
(BARAWADIH)
|
3419010000NRG23090920220898680
|
11/09/2022
|
Chotaki Devi
|
3419010WL067967
|
Chotaki Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467403
|
|
Chotaki Devi
|
()
|
|
90
|
Tisri
|
JH-19-010-001-008/264
(BARAWADIH)
|
3419010000NRG23100920220901642
|
11/09/2022
|
Anita Marandi
|
3419010WL068211
|
Anita Marandi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467405
|
|
Anita Marandi
|
()
|
|
91
|
Tisri
|
JH-19-010-001-008/265
(BARAWADIH)
|
3419010000NRG23100920220901643
|
11/09/2022
|
Puran Murmu
|
3419010WL068211
|
Puran Murmu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467526
|
|
Puran Murmu
|
()
|
|
92
|
Tisri
|
JH-19-010-001-008/266
(BARAWADIH)
|
3419010000NRG23100920220901558
|
11/09/2022
|
Bablu Murmu
|
3419010WL068199
|
Bablu Murmu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467404
|
|
Bablu Murmu
|
()
|
|
93
|
Tisri
|
JH-19-010-001-008/267
(BARAWADIH)
|
3419010000NRG23100920220901559
|
11/09/2022
|
Mango Hasda
|
3419010WL068199
|
Mango Hasda
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467399
|
|
Mango Hasda
|
()
|
|
94
|
Tisri
|
JH-19-010-001-008/268
(BARAWADIH)
|
3419010000NRG23100920220901588
|
11/09/2022
|
Sunil Tudu
|
3419010WL068202
|
Sunil Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467406
|
|
Sunil Tudu
|
()
|
|
95
|
Tisri
|
JH-19-010-001-008/269
(BARAWADIH)
|
3419010000NRG23100920220901615
|
11/09/2022
|
Bandhu Hembram
|
3419010WL068205
|
Bandhu Hembram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467524
|
|
Bandhu Hembram
|
()
|
|
96
|
Tisri
|
JH-19-010-001-008/271
(BARAWADIH)
|
3419010000NRG23110920220915472
|
11/09/2022
|
Ramesh Murmu
|
3419010WL069425
|
Ramesh Murmu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467400
|
|
Ramesh Murmu
|
()
|
|
97
|
Tisri
|
JH-19-010-001-008/272
(BARAWADIH)
|
3419010000NRG23110920220915328
|
11/09/2022
|
Rajesh Kumar Pandit
|
3419010WL069417
|
Rajesh Kumar Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467410
|
|
Rajesh Kumar Pandit
|
()
|
|
98
|
Tisri
|
JH-19-010-001-008/273
(BARAWADIH)
|
3419010000NRG23110920220915329
|
11/09/2022
|
Urmila Devi
|
3419010WL069417
|
Urmila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467523
|
|
Urmila Devi
|
()
|
|
99
|
Tisri
|
JH-19-010-001-008/274
(BARAWADIH)
|
3419010000NRG23110920220915330
|
11/09/2022
|
Arvind Kumar Pandit
|
3419010WL069417
|
Arvind Kumar Pandit
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467521
|
|
Arvind Kumar Pandit
|
()
|
|
100
|
Tisri
|
JH-19-010-001-008/275
(BARAWADIH)
|
3419010000NRG23110920220915331
|
11/09/2022
|
Puja Kumari
|
3419010WL069417
|
Puja Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467522
|
|
Puja Kumari
|
()
|
|
101
|
Tisri
|
JH-19-010-001-008/276
(BARAWADIH)
|
3419010000NRG23110920220915332
|
11/09/2022
|
Niraj Kumar
|
3419010WL069417
|
Niraj Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467525
|
|
Niraj Kumar
|
()
|
|
102
|
Tisri
|
JH-19-010-001-008/277
(BARAWADIH)
|
3419010000NRG23110920220915459
|
11/09/2022
|
Subodh Kumar
|
3419010WL069423
|
Subodh Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467520
|
|
Subodh Kumar
|
()
|
|
103
|
Tisri
|
JH-19-010-001-008/279
(BARAWADIH)
|
3419010000NRG23090920220898566
|
11/09/2022
|
Prem Kumar Tudu
|
3419010WL067959
|
Prem Kumar Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467413
|
|
Prem Kumar Tudu
|
()
|
|
104
|
Tisri
|
JH-19-010-001-008/282
(BARAWADIH)
|
3419010000NRG23090920220898676
|
11/09/2022
|
Somra Soren
|
3419010WL067966
|
Somra Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467408
|
|
Somra Soren
|
()
|
|
105
|
Tisri
|
JH-19-010-001-008/283
(BARAWADIH)
|
3419010000NRG23090920220898672
|
11/09/2022
|
Sunita Devi
|
3419010WL067965
|
Sunita Devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467407
|
|
Sunita Devi
|
()
|
|
106
|
Tisri
|
JH-19-010-001-008/284
(BARAWADIH)
|
3419010000NRG23090920220898677
|
11/09/2022
|
Sabo Hembram
|
3419010WL067966
|
Sabo Hembram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467412
|
|
Sabo Hembram
|
()
|
|
107
|
Tisri
|
JH-19-010-001-008/285
(BARAWADIH)
|
3419010000NRG23090920220898573
|
11/09/2022
|
Mangra Soren
|
3419010WL067961
|
Mangra Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467411
|
|
Mangra Soren
|
()
|
|
108
|
Tisri
|
JH-19-010-001-008/286
(BARAWADIH)
|
3419010000NRG23090920220898681
|
11/09/2022
|
Umesh Soren
|
3419010WL067967
|
Umesh Soren
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467409
|
|
Umesh Soren
|
()
|
|
109
|
Tisri
|
JH-19-010-001-008/290
(BARAWADIH)
|
3419010000NRG23110920220915473
|
11/09/2022
|
Lalita Soren
|
3419010WL069425
|
Lalita Soren
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467443
|
|
Lalita Soren
|
()
|
|
110
|
Tisri
|
JH-19-010-001-008/292
(BARAWADIH)
|
3419010000NRG23100920220901646
|
11/09/2022
|
Anup Hemram
|
3419010WL068212
|
Anup Hemram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467420
|
|
Anup Hemram
|
()
|
|
111
|
Tisri
|
JH-19-010-001-008/293
(BARAWADIH)
|
3419010000NRG23110920220915474
|
11/09/2022
|
Maikal Murmu
|
3419010WL069425
|
Maikal Murmu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467418
|
|
Maikal Murmu
|
()
|
|
112
|
Tisri
|
JH-19-010-001-008/294
(BARAWADIH)
|
3419010000NRG23110920220915475
|
11/09/2022
|
Punwa Devi
|
3419010WL069425
|
Punwa Devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747467421
|
|
Punwa Devi
|
()
|
|
113
|
Tisri
|
JH-19-010-001-008/296
(BARAWADIH)
|
3419010000NRG23110920220915460
|
11/09/2022
|
Amit Kumar
|
3419010WL069423
|
Amit Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467414
|
|
Amit Kumar
|
()
|
|
114
|
Tisri
|
JH-19-010-001-008/298
(BARAWADIH)
|
3419010000NRG23090920220898567
|
11/09/2022
|
Jagesh Tudu
|
3419010WL067959
|
Jagesh Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467419
|
|
Jagesh Tudu
|
()
|
|
115
|
Tisri
|
JH-19-010-001-008/299
(BARAWADIH)
|
3419010000NRG23090920220898632
|
11/09/2022
|
Vishun Murmu
|
3419010WL067963
|
Vishun Murmu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467417
|
|
Vishun Murmu
|
()
|
|
116
|
Tisri
|
JH-19-010-001-008/300
(BARAWADIH)
|
3419010000NRG23090920220898673
|
11/09/2022
|
Shibu Manjhi
|
3419010WL067965
|
Shibu Manjhi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467416
|
|
Shibu Manjhi
|
()
|
|
117
|
Tisri
|
JH-19-010-001-008/302
(BARAWADIH)
|
3419010000NRG23110920220915461
|
11/09/2022
|
Sanjhli Devi
|
3419010WL069423
|
Sanjhli Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467423
|
|
Sanjhli Devi
|
()
|
|
118
|
Tisri
|
JH-19-010-001-008/303
(BARAWADIH)
|
3419010000NRG23100920220901647
|
11/09/2022
|
Sunita Hembrom
|
3419010WL068212
|
Sunita Hembrom
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467427
|
|
Sunita Hembrom
|
()
|
|
119
|
Tisri
|
JH-19-010-001-008/304
(BARAWADIH)
|
3419010000NRG23100920220901652
|
11/09/2022
|
Vimla Kumari
|
3419010WL068214
|
Vimla Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467422
|
|
Vimla Kumari
|
()
|
|
120
|
Tisri
|
JH-19-010-001-008/305
(BARAWADIH)
|
3419010000NRG23100920220901653
|
11/09/2022
|
Babita Kumari
|
3419010WL068214
|
Babita Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467425
|
|
Babita Kumari
|
()
|
|
121
|
Tisri
|
JH-19-010-001-008/306
(BARAWADIH)
|
3419010000NRG23100920220901635
|
11/09/2022
|
Manoj Tudu
|
3419010WL068209
|
Manoj Tudu
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4747467426
|
|
Manoj Tudu
|
()
|
|
122
|
Tisri
|
JH-19-010-001-008/49
(BARAWADIH)
|
3419010000NRG23110920220915462
|
11/09/2022
|
Kartik Tuddu
|
3419010WL069423
|
Kartik Tuddu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467415
|
|
Kartik Tuddu
|
()
|
|
123
|
Tisri
|
JH-19-010-001-010/138
(BARAWADIH)
|
3419010000NRG23090920220898789
|
11/09/2022
|
Suma Devi
|
3419010WL067973
|
Suma Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467517
|
|
Suma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83580
|
83580
|
|
|
|
|
|
|
|
|
124
|
Tisri
|
JH-19-010-001-002/509
(BARAWADIH)
|
3419010000NRG23100920220907232
|
11/09/2022
|
Arun Choudhary
|
3419010WL068738
|
Arun Choudhary
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467438
|
|
Arun Choudhary
|
()
|
|
125
|
Tisri
|
JH-19-010-001-002/809
(BARAWADIH)
|
3419010000NRG23100920220901690
|
11/09/2022
|
Anita Devi
|
3419010WL068218
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467439
|
|
Anita Devi
|
()
|
|
126
|
Tisri
|
JH-19-010-001-002/818
(BARAWADIH)
|
3419010000NRG23100920220901678
|
11/09/2022
|
Arti Kumari
|
3419010WL068217
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467442
|
|
Arti Kumari
|
()
|
|
127
|
Tisri
|
JH-19-010-001-002/849
(BARAWADIH)
|
3419010000NRG23100920220901691
|
11/09/2022
|
Kiran Devi
|
3419010WL068218
|
Kiran Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467437
|
|
Kiran Devi
|
()
|
|
128
|
Tisri
|
JH-19-010-001-002/850
(BARAWADIH)
|
3419010000NRG23100920220901692
|
11/09/2022
|
Anil Yadav
|
3419010WL068218
|
Anil Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747467440
|
|
Anil Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194040
|
194040
|
|
|
|
|
|
|
|