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-21-005-060-001/332 (Sijua)
|
3421005060NRG23Z270920220257035
|
27/09/2022
|
DIPAK KUMAR MAHATO
|
3421005060WL024737
|
DIPAK KUMAR MAHATO
|
00048
|
BKID0004733
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DIPAK KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Nirsa
|
JH-21-005-060-001/264 (Sijua)
|
3421005060NRG23Z270920220257032
|
27/09/2022
|
ANITA DEVI
|
3421005060WL024737
|
ANITA DEVI
|
00048
|
BKID0004742
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Nirsa
|
JH-21-005-060-001/177 (Sijua)
|
3421005060NRG23Z270920220257354
|
27/09/2022
|
ALAKA MAHATO
|
3421005060WL024750
|
ALAKA MAHATO
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ALAKA MAHATO
|
()
|
4
|
Nirsa
|
JH-21-005-060-002/87 (Sijua)
|
3421005060NRG23Z270920220257117
|
27/09/2022
|
ANUKA DEVI
|
3421005060WL024738
|
ANUKA DEVI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ANUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
Nirsa
|
JH-21-005-060-001/137 (Sijua)
|
3421005060NRG23Z270920220257092
|
27/09/2022
|
CHETAN TURI
|
3421005060WL024738
|
CHETAN TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
CHETAN TURI
|
()
|
6
|
Nirsa
|
JH-21-005-060-001/141 (Sijua)
|
3421005060NRG23Z270920220257351
|
27/09/2022
|
SUMITA MURMU
|
3421005060WL024750
|
SUMITA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUMITA MURMU
|
()
|
7
|
Nirsa
|
JH-21-005-060-001/142 (Sijua)
|
3421005060NRG23Z270920220257352
|
27/09/2022
|
SUMONI TUDU
|
3421005060WL024750
|
SUMONI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUMONI TUDU
|
()
|
8
|
Nirsa
|
JH-21-005-060-001/172-A (Sijua)
|
3421005060NRG23Z270920220257093
|
27/09/2022
|
BHANJIYA MAHATO
|
3421005060WL024738
|
BHANJIYA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BHANJIYA MAHATO
|
()
|
9
|
Nirsa
|
JH-21-005-060-001/178 (Sijua)
|
3421005060NRG23Z270920220257094
|
27/09/2022
|
DURGADAS MAHATO
|
3421005060WL024738
|
DURGADAS MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DURGADAS MAHATO
|
()
|
10
|
Nirsa
|
JH-21-005-060-001/206 (Sijua)
|
3421005060NRG23Z270920220257096
|
27/09/2022
|
BABITA KUMARI
|
3421005060WL024738
|
BABITA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BABITA KUMARI
|
()
|
11
|
Nirsa
|
JH-21-005-060-001/208 (Sijua)
|
3421005060NRG23Z270920220257355
|
27/09/2022
|
KARN TURI
|
3421005060WL024750
|
KARN TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KARN TURI
|
()
|
12
|
Nirsa
|
JH-21-005-060-001/209 (Sijua)
|
3421005060NRG23Z270920220257356
|
27/09/2022
|
BALBEER MAHATO
|
3421005060WL024750
|
BALBEER MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BALBEER MAHATO
|
()
|
13
|
Nirsa
|
JH-21-005-060-001/223 (Sijua)
|
3421005060NRG23Z270920220257357
|
27/09/2022
|
SAKODI TUDU
|
3421005060WL024750
|
SAKODI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAKODI TUDU
|
()
|
14
|
Nirsa
|
JH-21-005-060-001/224 (Sijua)
|
3421005060NRG23Z270920220257358
|
27/09/2022
|
TIKIYA MAHATO
|
3421005060WL024750
|
TIKIYA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
TIKIYA MAHATO
|
()
|
15
|
Nirsa
|
JH-21-005-060-001/228 (Sijua)
|
3421005060NRG23Z270920220257359
|
27/09/2022
|
BHIM TURI
|
3421005060WL024750
|
BHIM TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BHIM TURI
|
()
|
16
|
Nirsa
|
JH-21-005-060-001/232 (Sijua)
|
3421005060NRG23Z270920220257286
|
27/09/2022
|
SUMITRA TURI
|
3421005060WL024749
|
SUMITRA TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUMITRA TURI
|
()
|
17
|
Nirsa
|
JH-21-005-060-001/236 (Sijua)
|
3421005060NRG23Z270920220257097
|
27/09/2022
|
SUMAN DEVI
|
3421005060WL024738
|
SUMAN DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUMAN DEVI
|
()
|
18
|
Nirsa
|
JH-21-005-060-001/253 (Sijua)
|
3421005060NRG23Z270920220257098
|
27/09/2022
|
USHA MAHATO
|
3421005060WL024738
|
USHA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
USHA MAHATO
|
()
|
19
|
Nirsa
|
JH-21-005-060-001/254 (Sijua)
|
3421005060NRG23Z270920220257031
|
27/09/2022
|
BIJALI MAHATO
|
3421005060WL024737
|
BIJALI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BIJALI MAHATO
|
()
|
20
|
Nirsa
|
JH-21-005-060-001/257 (Sijua)
|
3421005060NRG23Z270920220257362
|
27/09/2022
|
SUJI DEVI
|
3421005060WL024750
|
SUJI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUJI DEVI
|
()
|
21
|
Nirsa
|
JH-21-005-060-001/260 (Sijua)
|
3421005060NRG23Z270920220257363
|
27/09/2022
|
BHANIYA MAHATO
|
3421005060WL024750
|
BHANIYA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BHANIYA MAHATO
|
()
|
22
|
Nirsa
|
JH-21-005-060-001/267 (Sijua)
|
3421005060NRG23Z270920220257033
|
27/09/2022
|
PULIS MURMU
|
3421005060WL024737
|
PULIS MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PULIS MURMU
|
()
|
23
|
Nirsa
|
JH-21-005-060-001/275 (Sijua)
|
3421005060NRG23Z270920220256906
|
27/09/2022
|
SANJITA MURMU
|
3421005060WL024730
|
SANJITA MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SANJITA MURMU
|
()
|
24
|
Nirsa
|
JH-21-005-060-001/304 (Sijua)
|
3421005060NRG23Z270920220257034
|
27/09/2022
|
BISHWAJEET PAUL
|
3421005060WL024737
|
BISHWAJEET PAUL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BISHWAJEET PAUL
|
()
|
25
|
Nirsa
|
JH-21-005-060-001/333 (Sijua)
|
3421005060NRG23Z270920220257364
|
27/09/2022
|
BISHAL KUMAR MAHATO
|
3421005060WL024750
|
BISHAL KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BISHAL KUMAR MAHATO
|
()
|
26
|
Nirsa
|
JH-21-005-060-001/334 (Sijua)
|
3421005060NRG23Z270920220257287
|
27/09/2022
|
MUKESH KUMAR MAHATO
|
3421005060WL024749
|
MUKESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MUKESH KUMAR MAHATO
|
()
|
27
|
Nirsa
|
JH-21-005-060-001/335 (Sijua)
|
3421005060NRG23Z270920220257288
|
27/09/2022
|
RAKESH KUMAR MAHATO
|
3421005060WL024749
|
RAKESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RAKESH KUMAR MAHATO
|
()
|
28
|
Nirsa
|
JH-21-005-060-001/336 (Sijua)
|
3421005060NRG23Z270920220257289
|
27/09/2022
|
LAXMI MAHATO
|
3421005060WL024749
|
LAXMI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LAXMI MAHATO
|
()
|
29
|
Nirsa
|
JH-21-005-060-001/337 (Sijua)
|
3421005060NRG23Z270920220257290
|
27/09/2022
|
RINA KUMARI
|
3421005060WL024749
|
RINA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RINA KUMARI
|
()
|
30
|
Nirsa
|
JH-21-005-060-001/338 (Sijua)
|
3421005060NRG23Z270920220257291
|
27/09/2022
|
BABITA TURI
|
3421005060WL024749
|
BABITA TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BABITA TURI
|
()
|
31
|
Nirsa
|
JH-21-005-060-001/339 (Sijua)
|
3421005060NRG23Z270920220257292
|
27/09/2022
|
ANANT TUDU
|
3421005060WL024749
|
ANANT TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ANANT TUDU
|
()
|
32
|
Nirsa
|
JH-21-005-060-001/341 (Sijua)
|
3421005060NRG23Z270920220257293
|
27/09/2022
|
KUMARI MENKA HANSDA
|
3421005060WL024749
|
KUMARI MENKA HANSDA
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KUMARI MENKA HANSDA
|
()
|
33
|
Nirsa
|
JH-21-005-060-001/346 (Sijua)
|
3421005060NRG23Z270920220257294
|
27/09/2022
|
KABITA SOREN
|
3421005060WL024749
|
KABITA SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KABITA SOREN
|
()
|
34
|
Nirsa
|
JH-21-005-060-001/347 (Sijua)
|
3421005060NRG23Z270920220257295
|
27/09/2022
|
SADMUNI SOREN
|
3421005060WL024749
|
SADMUNI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SADMUNI SOREN
|
()
|
35
|
Nirsa
|
JH-21-005-060-001/846 (Sijua)
|
3421005060NRG23Z270920220257296
|
27/09/2022
|
SANDIP KUMAR MAHATO
|
3421005060WL024749
|
SANDIP KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SANDIP KUMAR MAHATO
|
()
|
36
|
Nirsa
|
JH-21-005-060-001/916 (Sijua)
|
3421005060NRG23Z270920220257039
|
27/09/2022
|
KUMARI MAMONI MAHATO
|
3421005060WL024737
|
KUMARI MAMONI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KUMARI MAMONI MAHATO
|
()
|
37
|
Nirsa
|
JH-21-005-060-001/935 (Sijua)
|
3421005060NRG23Z270920220257299
|
27/09/2022
|
SARABANI MAHATO
|
3421005060WL024749
|
SARABANI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SARABANI MAHATO
|
()
|
38
|
Nirsa
|
JH-21-005-060-001/937 (Sijua)
|
3421005060NRG23Z270920220257300
|
27/09/2022
|
SARLA MAHATO
|
3421005060WL024749
|
SARLA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SARLA MAHATO
|
()
|
39
|
Nirsa
|
JH-21-005-060-001/939 (Sijua)
|
3421005060NRG23Z270920220257301
|
27/09/2022
|
DIPALI MAHATO
|
3421005060WL024749
|
DIPALI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DIPALI MAHATO
|
()
|
40
|
Nirsa
|
JH-21-005-060-001/945 (Sijua)
|
3421005060NRG23Z270920220256920
|
27/09/2022
|
KUMARI MAYA MAHATO
|
3421005060WL024731
|
KUMARI MAYA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KUMARI MAYA MAHATO
|
()
|
41
|
Nirsa
|
JH-21-005-060-001/955 (Sijua)
|
3421005060NRG23Z270920220256921
|
27/09/2022
|
SHANTI TURI
|
3421005060WL024731
|
SHANTI TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SHANTI TURI
|
()
|
42
|
Nirsa
|
JH-21-005-060-001/966 (Sijua)
|
3421005060NRG23Z270920220257044
|
27/09/2022
|
NEELAM KUMARI
|
3421005060WL024737
|
NEELAM KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NEELAM KUMARI
|
()
|
43
|
Nirsa
|
JH-21-005-060-001/978 (Sijua)
|
3421005060NRG23Z270920220257046
|
27/09/2022
|
MANDA MAHATO
|
3421005060WL024737
|
MANDA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MANDA MAHATO
|
()
|
44
|
Nirsa
|
JH-21-005-060-002/1076-A (Sijua)
|
3421005060NRG23Z270920220257604
|
27/09/2022
|
CHANDANA DEVI
|
3421005060WL024765
|
CHANDANA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
CHANDANA DEVI
|
()
|
45
|
Nirsa
|
JH-21-005-060-002/1281 (Sijua)
|
3421005060NRG23Z270920220256923
|
27/09/2022
|
PUNAM KUMARI MAHATO
|
3421005060WL024731
|
PUNAM KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PUNAM KUMARI MAHATO
|
()
|
46
|
Nirsa
|
JH-21-005-060-002/1286 (Sijua)
|
3421005060NRG23Z270920220257099
|
27/09/2022
|
KALPANA DEVI
|
3421005060WL024738
|
KALPANA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KALPANA DEVI
|
()
|
47
|
Nirsa
|
JH-21-005-060-002/1288 (Sijua)
|
3421005060NRG23Z270920220257100
|
27/09/2022
|
KUNDU DEVI
|
3421005060WL024738
|
KUNDU DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KUNDU DEVI
|
()
|
48
|
Nirsa
|
JH-21-005-060-002/1289 (Sijua)
|
3421005060NRG23Z270920220257605
|
27/09/2022
|
DEBENDRA MAHATO
|
3421005060WL024765
|
DEBENDRA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DEBENDRA MAHATO
|
()
|
49
|
Nirsa
|
JH-21-005-060-002/1294 (Sijua)
|
3421005060NRG23Z270920220257101
|
27/09/2022
|
KISHOR KUMAR RAWANI
|
3421005060WL024738
|
KISHOR KUMAR RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KISHOR KUMAR RAWANI
|
()
|
50
|
Nirsa
|
JH-21-005-060-002/1298 (Sijua)
|
3421005060NRG23Z270920220256908
|
27/09/2022
|
MANJU MAHATAIN
|
3421005060WL024730
|
MANJU MAHATAIN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MANJU MAHATAIN
|
()
|
51
|
Nirsa
|
JH-21-005-060-002/1299 (Sijua)
|
3421005060NRG23Z270920220257102
|
27/09/2022
|
RUBI KUMARI
|
3421005060WL024738
|
RUBI KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RUBI KUMARI
|
()
|
52
|
Nirsa
|
JH-21-005-060-002/167-A (Sijua)
|
3421005060NRG23Z270920220257636
|
27/09/2022
|
GEETA DEVI
|
3421005060WL024766
|
GEETA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
GEETA DEVI
|
()
|
53
|
Nirsa
|
JH-21-005-060-002/175 (Sijua)
|
3421005060NRG23Z270920220256911
|
27/09/2022
|
AMARNATH MAHTO
|
3421005060WL024730
|
AMARNATH MAHTO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
AMARNATH MAHTO
|
()
|
54
|
Nirsa
|
JH-21-005-060-002/175 (Sijua)
|
3421005060NRG23Z270920220256910
|
27/09/2022
|
KALPANA DEVI
|
3421005060WL024730
|
KALPANA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KALPANA DEVI
|
()
|
55
|
Nirsa
|
JH-21-005-060-002/177-A (Sijua)
|
3421005060NRG23Z270920220257153
|
27/09/2022
|
KALABATI DEVI
|
3421005060WL024740
|
KALABATI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KALABATI DEVI
|
()
|
56
|
Nirsa
|
JH-21-005-060-002/463 (Sijua)
|
3421005060NRG23Z270920220257637
|
27/09/2022
|
FULAN KUMARI MAHATO
|
3421005060WL024766
|
FULAN KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
FULAN KUMARI MAHATO
|
()
|
57
|
Nirsa
|
JH-21-005-060-002/467 (Sijua)
|
3421005060NRG23Z270920220257048
|
27/09/2022
|
SADHANI KOL
|
3421005060WL024737
|
SADHANI KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SADHANI KOL
|
()
|
58
|
Nirsa
|
JH-21-005-060-002/610 (Sijua)
|
3421005060NRG23Z270920220257049
|
27/09/2022
|
SANTOSH KOL
|
3421005060WL024737
|
SANTOSH KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SANTOSH KOL
|
()
|
59
|
Nirsa
|
JH-21-005-060-002/611 (Sijua)
|
3421005060NRG23Z270920220257111
|
27/09/2022
|
ASHA KUMARI MAHATO
|
3421005060WL024738
|
ASHA KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ASHA KUMARI MAHATO
|
()
|
60
|
Nirsa
|
JH-21-005-060-002/623 (Sijua)
|
3421005060NRG23Z270920220256924
|
27/09/2022
|
LALITA MAHATO
|
3421005060WL024731
|
LALITA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LALITA MAHATO
|
()
|
61
|
Nirsa
|
JH-21-005-060-002/624 (Sijua)
|
3421005060NRG23Z270920220257112
|
27/09/2022
|
LAKSHMI DEVI
|
3421005060WL024738
|
LAKSHMI DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LAKSHMI DEVI
|
()
|
62
|
Nirsa
|
JH-21-005-060-002/625 (Sijua)
|
3421005060NRG23Z270920220256912
|
27/09/2022
|
MUKESH KUMAR MAHATO
|
3421005060WL024730
|
MUKESH KUMAR MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MUKESH KUMAR MAHATO
|
()
|
63
|
Nirsa
|
JH-21-005-060-002/64 (Sijua)
|
3421005060NRG23Z270920220257157
|
27/09/2022
|
SATHIBALA DASI
|
3421005060WL024740
|
SATHIBALA DASI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SATHIBALA DASI
|
()
|
64
|
Nirsa
|
JH-21-005-060-002/643 (Sijua)
|
3421005060NRG23Z270920220257113
|
27/09/2022
|
SAKUNTALA RAWANI
|
3421005060WL024738
|
SAKUNTALA RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAKUNTALA RAWANI
|
()
|
65
|
Nirsa
|
JH-21-005-060-002/677 (Sijua)
|
3421005060NRG23Z270920220257114
|
27/09/2022
|
PARESH RAWANI
|
3421005060WL024738
|
PARESH RAWANI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PARESH RAWANI
|
()
|
66
|
Nirsa
|
JH-21-005-060-002/788 (Sijua)
|
3421005060NRG23Z270920220257302
|
27/09/2022
|
PRAMILA MAHATO
|
3421005060WL024749
|
PRAMILA MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PRAMILA MAHATO
|
()
|
67
|
Nirsa
|
JH-21-005-060-002/790 (Sijua)
|
3421005060NRG23Z270920220257158
|
27/09/2022
|
PURNIMA KUMARI
|
3421005060WL024740
|
PURNIMA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PURNIMA KUMARI
|
()
|
68
|
Nirsa
|
JH-21-005-060-002/797 (Sijua)
|
3421005060NRG23Z270920220257608
|
27/09/2022
|
MANOJ KUMAR
|
3421005060WL024765
|
MANOJ KUMAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MANOJ KUMAR
|
()
|
69
|
Nirsa
|
JH-21-005-060-002/853 (Sijua)
|
3421005060NRG23Z270920220257638
|
27/09/2022
|
NISHA KUMARI
|
3421005060WL024766
|
NISHA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NISHA KUMARI
|
()
|
70
|
Nirsa
|
JH-21-005-060-002/855 (Sijua)
|
3421005060NRG23Z270920220257609
|
27/09/2022
|
GITA KOL
|
3421005060WL024765
|
GITA KOL
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
GITA KOL
|
()
|
71
|
Nirsa
|
JH-21-005-060-002/875 (Sijua)
|
3421005060NRG23Z270920220257159
|
27/09/2022
|
CHAINA KUMARI
|
3421005060WL024740
|
CHAINA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
CHAINA KUMARI
|
()
|
72
|
Nirsa
|
JH-21-005-060-002/876 (Sijua)
|
3421005060NRG23Z270920220257160
|
27/09/2022
|
SUNITA KUMARI
|
3421005060WL024740
|
SUNITA KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUNITA KUMARI
|
()
|
73
|
Nirsa
|
JH-21-005-060-002/906 (Sijua)
|
3421005060NRG23Z270920220257639
|
27/09/2022
|
PAPITA DEVI
|
3421005060WL024766
|
PAPITA DEVI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PAPITA DEVI
|
()
|
74
|
Nirsa
|
JH-21-005-060-002/912 (Sijua)
|
3421005060NRG23Z270920220257640
|
27/09/2022
|
BASANTI MAHATO
|
3421005060WL024766
|
BASANTI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BASANTI MAHATO
|
()
|
75
|
Nirsa
|
JH-21-005-060-002/942 (Sijua)
|
3421005060NRG23Z270920220257641
|
27/09/2022
|
PUNAM KUMARI
|
3421005060WL024766
|
PUNAM KUMARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PUNAM KUMARI
|
()
|
76
|
Nirsa
|
JH-21-005-060-002/947 (Sijua)
|
3421005060NRG23Z270920220257643
|
27/09/2022
|
AVANTIKA KUMARI MAHATO
|
3421005060WL024766
|
AVANTIKA KUMARI MAHATO
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
AVANTIKA KUMARI MAHATO
|
()
|
77
|
Nirsa
|
JH-21-005-060-004/1016 (Sijua)
|
3421005060NRG23Z270920220257406
|
27/09/2022
|
RAJU ANSARI
|
3421005060WL024752
|
RAJU ANSARI
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RAJU ANSARI
|
()
|
78
|
Nirsa
|
JH-21-005-060-004/1019 (Sijua)
|
3421005060NRG23Z270920220256999
|
27/09/2022
|
MAFIJUDDIN ANSARI
|
3421005060WL024736
|
MAFIJUDDIN ANSARI
|
00176
|
IDIB000B731
|
27
|
27
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MAFIJUDDIN ANSARI
|
()
|
79
|
Nirsa
|
JH-21-005-060-004/1023 (Sijua)
|
3421005060NRG23Z270920220256930
|
27/09/2022
|
BUDHANI MARANDI
|
3421005060WL024732
|
BUDHANI MARANDI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BUDHANI MARANDI
|
()
|
80
|
Nirsa
|
JH-21-005-060-004/1028 (Sijua)
|
3421005060NRG23Z270920220257001
|
27/09/2022
|
JABUNA BAURI
|
3421005060WL024736
|
JABUNA BAURI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
JABUNA BAURI
|
()
|
81
|
Nirsa
|
JH-21-005-060-004/104 (Sijua)
|
3421005060NRG23Z270920220257407
|
27/09/2022
|
SIMOTI HEMBRAM
|
3421005060WL024752
|
SIMOTI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SIMOTI HEMBRAM
|
()
|
82
|
Nirsa
|
JH-21-005-060-004/1043 (Sijua)
|
3421005060NRG23Z270920220257365
|
27/09/2022
|
KAMLUN BIBI
|
3421005060WL024750
|
KAMLUN BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KAMLUN BIBI
|
()
|
83
|
Nirsa
|
JH-21-005-060-004/1046 (Sijua)
|
3421005060NRG23Z270920220256942
|
27/09/2022
|
SAMSUDDIN ANSARI
|
3421005060WL024733
|
SAMSUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAMSUDDIN ANSARI
|
()
|
84
|
Nirsa
|
JH-21-005-060-004/1051 (Sijua)
|
3421005060NRG23Z270920220256931
|
27/09/2022
|
NASIMA BIBI
|
3421005060WL024732
|
NASIMA BIBI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NASIMA BIBI
|
()
|
85
|
Nirsa
|
JH-21-005-060-004/1067 (Sijua)
|
3421005060NRG23Z270920220257408
|
27/09/2022
|
RUBBAN KHATUN
|
3421005060WL024752
|
RUBBAN KHATUN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RUBBAN KHATUN
|
()
|
86
|
Nirsa
|
JH-21-005-060-004/1070 (Sijua)
|
3421005060NRG23Z270920220257050
|
27/09/2022
|
ROSOMUNI TUDU
|
3421005060WL024737
|
ROSOMUNI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ROSOMUNI TUDU
|
()
|
87
|
Nirsa
|
JH-21-005-060-004/1072 (Sijua)
|
3421005060NRG23Z270920220257409
|
27/09/2022
|
SAVITRI MURMU
|
3421005060WL024752
|
SAVITRI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAVITRI MURMU
|
()
|
88
|
Nirsa
|
JH-21-005-060-004/1083 (Sijua)
|
3421005060NRG23Z270920220257303
|
27/09/2022
|
BHADU BIBI
|
3421005060WL024749
|
BHADU BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BHADU BIBI
|
()
|
89
|
Nirsa
|
JH-21-005-060-004/1096 (Sijua)
|
3421005060NRG23Z270920220257002
|
27/09/2022
|
NIYAMAT ANSARI
|
3421005060WL024736
|
NIYAMAT ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NIYAMAT ANSARI
|
()
|
90
|
Nirsa
|
JH-21-005-060-004/1103 (Sijua)
|
3421005060NRG23Z270920220257119
|
27/09/2022
|
RUKHSANA KHATUN
|
3421005060WL024738
|
RUKHSANA KHATUN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RUKHSANA KHATUN
|
()
|
91
|
Nirsa
|
JH-21-005-060-004/1105 (Sijua)
|
3421005060NRG23Z270920220257120
|
27/09/2022
|
UPSANA KHATUN
|
3421005060WL024738
|
UPSANA KHATUN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
UPSANA KHATUN
|
()
|
92
|
Nirsa
|
JH-21-005-060-004/1111 (Sijua)
|
3421005060NRG23Z270920220257121
|
27/09/2022
|
ANWAR ANSARI
|
3421005060WL024738
|
ANWAR ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ANWAR ANSARI
|
()
|
93
|
Nirsa
|
JH-21-005-060-004/1114 (Sijua)
|
3421005060NRG23Z270920220257305
|
27/09/2022
|
SANMUNI HEMBRAM
|
3421005060WL024749
|
SANMUNI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SANMUNI HEMBRAM
|
()
|
94
|
Nirsa
|
JH-21-005-060-004/1114 (Sijua)
|
3421005060NRG23Z270920220257304
|
27/09/2022
|
THANDA HEMBRAM
|
3421005060WL024749
|
THANDA HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
THANDA HEMBRAM
|
()
|
95
|
Nirsa
|
JH-21-005-060-004/1146 (Sijua)
|
3421005060NRG23Z270920220256960
|
27/09/2022
|
NARESH MURMU
|
3421005060WL024734
|
NARESH MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NARESH MURMU
|
()
|
96
|
Nirsa
|
JH-21-005-060-004/1153 (Sijua)
|
3421005060NRG23Z270920220257410
|
27/09/2022
|
CHANDMUNI MURMU
|
3421005060WL024752
|
CHANDMUNI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
CHANDMUNI MURMU
|
()
|
97
|
Nirsa
|
JH-21-005-060-004/1154 (Sijua)
|
3421005060NRG23Z270920220257411
|
27/09/2022
|
LIKHONI MURMU
|
3421005060WL024752
|
LIKHONI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LIKHONI MURMU
|
()
|
98
|
Nirsa
|
JH-21-005-060-004/1177 (Sijua)
|
3421005060NRG23Z270920220257306
|
27/09/2022
|
SUNIL HEMBRAM
|
3421005060WL024749
|
SUNIL HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUNIL HEMBRAM
|
()
|
99
|
Nirsa
|
JH-21-005-060-004/1178 (Sijua)
|
3421005060NRG23Z270920220256961
|
27/09/2022
|
SAJID ANSARI
|
3421005060WL024734
|
SAJID ANSARI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAJID ANSARI
|
()
|
100
|
Nirsa
|
JH-21-005-060-004/1182 (Sijua)
|
3421005060NRG23Z270920220256962
|
27/09/2022
|
NASIR ANSARI
|
3421005060WL024734
|
NASIR ANSARI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NASIR ANSARI
|
()
|
101
|
Nirsa
|
JH-21-005-060-004/119 (Sijua)
|
3421005060NRG23Z270920220256945
|
27/09/2022
|
RANI HEMBRAM
|
3421005060WL024733
|
RANI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RANI HEMBRAM
|
()
|
102
|
Nirsa
|
JH-21-005-060-004/1258 (Sijua)
|
3421005060NRG23Z270920220257412
|
27/09/2022
|
RANI MURMU
|
3421005060WL024752
|
RANI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RANI MURMU
|
()
|
103
|
Nirsa
|
JH-21-005-060-004/1271 (Sijua)
|
3421005060NRG23Z270920220257003
|
27/09/2022
|
ASHA DEVI
|
3421005060WL024736
|
ASHA DEVI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ASHA DEVI
|
()
|
104
|
Nirsa
|
JH-21-005-060-004/1272 (Sijua)
|
3421005060NRG23Z270920220256979
|
27/09/2022
|
NARIK BAURI
|
3421005060WL024735
|
NARIK BAURI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NARIK BAURI
|
()
|
105
|
Nirsa
|
JH-21-005-060-004/1275 (Sijua)
|
3421005060NRG23Z270920220256980
|
27/09/2022
|
PADDIMA BAURI
|
3421005060WL024735
|
PADDIMA BAURI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PADDIMA BAURI
|
()
|
106
|
Nirsa
|
JH-21-005-060-004/1377 (Sijua)
|
3421005060NRG23Z270920220257307
|
27/09/2022
|
RABILAL TUDU
|
3421005060WL024749
|
RABILAL TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RABILAL TUDU
|
()
|
107
|
Nirsa
|
JH-21-005-060-004/189 (Sijua)
|
3421005060NRG23Z270920220257620
|
27/09/2022
|
HIMLI TUDU
|
3421005060WL024765
|
HIMLI TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
HIMLI TUDU
|
()
|
108
|
Nirsa
|
JH-21-005-060-004/195 (Sijua)
|
3421005060NRG23Z270920220257621
|
27/09/2022
|
PUTHOL MURMU
|
3421005060WL024765
|
PUTHOL MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PUTHOL MURMU
|
()
|
109
|
Nirsa
|
JH-21-005-060-004/349 (Sijua)
|
3421005060NRG23Z270920220257417
|
27/09/2022
|
MALINI MURMU
|
3421005060WL024752
|
MALINI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MALINI MURMU
|
()
|
110
|
Nirsa
|
JH-21-005-060-004/521 (Sijua)
|
3421005060NRG23Z270920220257371
|
27/09/2022
|
FURKAN ANSARI
|
3421005060WL024750
|
FURKAN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
FURKAN ANSARI
|
()
|
111
|
Nirsa
|
JH-21-005-060-004/522 (Sijua)
|
3421005060NRG23Z270920220257372
|
27/09/2022
|
SABIR ANSARI
|
3421005060WL024750
|
SABIR ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SABIR ANSARI
|
()
|
112
|
Nirsa
|
JH-21-005-060-004/531 (Sijua)
|
3421005060NRG23Z270920220256947
|
27/09/2022
|
TAIFUN KHATOON
|
3421005060WL024733
|
TAIFUN KHATOON
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
TAIFUN KHATOON
|
()
|
113
|
Nirsa
|
JH-21-005-060-004/542 (Sijua)
|
3421005060NRG23Z270920220257420
|
27/09/2022
|
LAILA KHATUN
|
3421005060WL024752
|
LAILA KHATUN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LAILA KHATUN
|
()
|
114
|
Nirsa
|
JH-21-005-060-004/564 (Sijua)
|
3421005060NRG23Z270920220256984
|
27/09/2022
|
NEPAL KARMAKAR
|
3421005060WL024735
|
NEPAL KARMAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NEPAL KARMAKAR
|
()
|
115
|
Nirsa
|
JH-21-005-060-004/572 (Sijua)
|
3421005060NRG23Z270920220257006
|
27/09/2022
|
PUSHPA BAURI
|
3421005060WL024736
|
PUSHPA BAURI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PUSHPA BAURI
|
()
|
116
|
Nirsa
|
JH-21-005-060-004/587 (Sijua)
|
3421005060NRG23Z270920220257375
|
27/09/2022
|
RASMANI HEMBRAM
|
3421005060WL024750
|
RASMANI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RASMANI HEMBRAM
|
()
|
117
|
Nirsa
|
JH-21-005-060-004/591 (Sijua)
|
3421005060NRG23Z270920220256964
|
27/09/2022
|
BALONI MURMU
|
3421005060WL024734
|
BALONI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BALONI MURMU
|
()
|
118
|
Nirsa
|
JH-21-005-060-004/612 (Sijua)
|
3421005060NRG23Z270920220257310
|
27/09/2022
|
JABA TURIN
|
3421005060WL024749
|
JABA TURIN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
JABA TURIN
|
()
|
119
|
Nirsa
|
JH-21-005-060-004/644 (Sijua)
|
3421005060NRG23Z270920220257376
|
27/09/2022
|
MINU MURMU
|
3421005060WL024750
|
MINU MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MINU MURMU
|
()
|
120
|
Nirsa
|
JH-21-005-060-004/647 (Sijua)
|
3421005060NRG23Z270920220257312
|
27/09/2022
|
SAFIK ANSARI
|
3421005060WL024749
|
SAFIK ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAFIK ANSARI
|
()
|
121
|
Nirsa
|
JH-21-005-060-004/675 (Sijua)
|
3421005060NRG23Z270920220256965
|
27/09/2022
|
SARSWATI KARMKAR
|
3421005060WL024734
|
SARSWATI KARMKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SARSWATI KARMKAR
|
()
|
122
|
Nirsa
|
JH-21-005-060-004/681 (Sijua)
|
3421005060NRG23Z270920220256985
|
27/09/2022
|
FULNI SOREN
|
3421005060WL024735
|
FULNI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
FULNI SOREN
|
()
|
123
|
Nirsa
|
JH-21-005-060-004/687 (Sijua)
|
3421005060NRG23Z270920220257007
|
27/09/2022
|
ASHA DEVI
|
3421005060WL024736
|
ASHA DEVI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ASHA DEVI
|
()
|
124
|
Nirsa
|
JH-21-005-060-004/703 (Sijua)
|
3421005060NRG23Z270920220257313
|
27/09/2022
|
AJIT TURI
|
3421005060WL024749
|
AJIT TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
AJIT TURI
|
()
|
125
|
Nirsa
|
JH-21-005-060-004/704 (Sijua)
|
3421005060NRG23Z270920220257314
|
27/09/2022
|
SHIVNANDAN TUDU
|
3421005060WL024749
|
SHIVNANDAN TUDU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SHIVNANDAN TUDU
|
()
|
126
|
Nirsa
|
JH-21-005-060-004/705 (Sijua)
|
3421005060NRG23Z270920220257315
|
27/09/2022
|
JUNU TURI
|
3421005060WL024749
|
JUNU TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
JUNU TURI
|
()
|
127
|
Nirsa
|
JH-21-005-060-004/724 (Sijua)
|
3421005060NRG23Z270920220256966
|
27/09/2022
|
DILIP KARMAKAR
|
3421005060WL024734
|
DILIP KARMAKAR
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DILIP KARMAKAR
|
()
|
128
|
Nirsa
|
JH-21-005-060-004/829 (Sijua)
|
3421005060NRG23Z270920220256933
|
27/09/2022
|
RAHAMAN ANSARI
|
3421005060WL024732
|
RAHAMAN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RAHAMAN ANSARI
|
()
|
129
|
Nirsa
|
JH-21-005-060-004/845 (Sijua)
|
3421005060NRG23Z270920220257316
|
27/09/2022
|
SUNIYA HEMBRAM
|
3421005060WL024749
|
SUNIYA HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUNIYA HEMBRAM
|
()
|
130
|
Nirsa
|
JH-21-005-060-004/846 (Sijua)
|
3421005060NRG23Z270920220257317
|
27/09/2022
|
MITHU HEMBRAM
|
3421005060WL024749
|
MITHU HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MITHU HEMBRAM
|
()
|
131
|
Nirsa
|
JH-21-005-060-004/847 (Sijua)
|
3421005060NRG23Z270920220257318
|
27/09/2022
|
SURAJMUNI HEMBRAM
|
3421005060WL024749
|
SURAJMUNI HEMBRAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SURAJMUNI HEMBRAM
|
()
|
132
|
Nirsa
|
JH-21-005-060-004/858 (Sijua)
|
3421005060NRG23Z270920220257577
|
27/09/2022
|
ANJALI MURMU
|
3421005060WL024764
|
ANJALI MURMU
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ANJALI MURMU
|
()
|
133
|
Nirsa
|
JH-21-005-060-004/869 (Sijua)
|
3421005060NRG23Z270920220257377
|
27/09/2022
|
SUGI BAURI
|
3421005060WL024750
|
SUGI BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUGI BAURI
|
()
|
134
|
Nirsa
|
JH-21-005-060-004/874 (Sijua)
|
3421005060NRG23Z270920220256986
|
27/09/2022
|
MILONI SOREN
|
3421005060WL024735
|
MILONI SOREN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MILONI SOREN
|
()
|
135
|
Nirsa
|
JH-21-005-060-004/877 (Sijua)
|
3421005060NRG23Z270920220257319
|
27/09/2022
|
SABITRI TURI
|
3421005060WL024749
|
SABITRI TURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SABITRI TURI
|
()
|
136
|
Nirsa
|
JH-21-005-060-004/879 (Sijua)
|
3421005060NRG23Z270920220257578
|
27/09/2022
|
CHAPLA TURIN
|
3421005060WL024764
|
CHAPLA TURIN
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
CHAPLA TURIN
|
()
|
137
|
Nirsa
|
JH-21-005-060-004/882 (Sijua)
|
3421005060NRG23Z270920220257378
|
27/09/2022
|
KAMRUDDIN ANSARI
|
3421005060WL024750
|
KAMRUDDIN ANSARI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KAMRUDDIN ANSARI
|
()
|
138
|
Nirsa
|
JH-21-005-060-004/889 (Sijua)
|
3421005060NRG23Z270920220257579
|
27/09/2022
|
LATIFAN BIBI
|
3421005060WL024764
|
LATIFAN BIBI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LATIFAN BIBI
|
()
|
139
|
Nirsa
|
JH-21-005-060-004/923 (Sijua)
|
3421005060NRG23Z270920220256968
|
27/09/2022
|
SUBERA BIBI
|
3421005060WL024734
|
SUBERA BIBI
|
00176
|
IDIB000B731
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUBERA BIBI
|
()
|
140
|
Nirsa
|
JH-21-005-060-004/988 (Sijua)
|
3421005060NRG23Z270920220257320
|
27/09/2022
|
FIROJ ALAM
|
3421005060WL024749
|
FIROJ ALAM
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
FIROJ ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21492
|
21492
|
|
|
|
|
|
|
|
141
|
Nirsa
|
JH-21-005-060-001/229 (Sijua)
|
3421005060NRG23Z270920220257360
|
27/09/2022
|
PINKI DEVI
|
3421005060WL024750
|
PINKI DEVI
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
142
|
Nirsa
|
JH-21-005-060-001/245 (Sijua)
|
3421005060NRG23Z270920220257361
|
27/09/2022
|
TAPAN KUMAR MAHATO
|
3421005060WL024750
|
TAPAN KUMAR MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
TAPAN KUMAR MAHATO
|
()
|
143
|
Nirsa
|
JH-21-005-060-001/351 (Sijua)
|
3421005060NRG23Z270920220257036
|
27/09/2022
|
RINA DEVI
|
3421005060WL024737
|
RINA DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RINA DEVI
|
()
|
144
|
Nirsa
|
JH-21-005-060-001/911 (Sijua)
|
3421005060NRG23Z270920220257298
|
27/09/2022
|
PRAKASH KUMAR MAHATO
|
3421005060WL024749
|
PRAKASH KUMAR MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PRAKASH KUMAR MAHATO
|
()
|
145
|
Nirsa
|
JH-21-005-060-001/913 (Sijua)
|
3421005060NRG23Z270920220257038
|
27/09/2022
|
SARSWATI SWARNAKAR
|
3421005060WL024737
|
SARSWATI SWARNAKAR
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SARSWATI SWARNAKAR
|
()
|
146
|
Nirsa
|
JH-21-005-060-001/924 (Sijua)
|
3421005060NRG23Z270920220257040
|
27/09/2022
|
REKHA PAL
|
3421005060WL024737
|
REKHA PAL
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
REKHA PAL
|
()
|
147
|
Nirsa
|
JH-21-005-060-001/930 (Sijua)
|
3421005060NRG23Z270920220257041
|
27/09/2022
|
DUKHANI DEVI
|
3421005060WL024737
|
DUKHANI DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DUKHANI DEVI
|
()
|
148
|
Nirsa
|
JH-21-005-060-001/961 (Sijua)
|
3421005060NRG23Z270920220257042
|
27/09/2022
|
SUJIT KUMAR PAL
|
3421005060WL024737
|
SUJIT KUMAR PAL
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUJIT KUMAR PAL
|
()
|
149
|
Nirsa
|
JH-21-005-060-001/975 (Sijua)
|
3421005060NRG23Z270920220257045
|
27/09/2022
|
TARA MAHATO
|
3421005060WL024737
|
TARA MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
TARA MAHATO
|
()
|
150
|
Nirsa
|
JH-21-005-060-001/984 (Sijua)
|
3421005060NRG23Z270920220256922
|
27/09/2022
|
NIWAS KUMAR MAHATO
|
3421005060WL024731
|
NIWAS KUMAR MAHATO
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NIWAS KUMAR MAHATO
|
()
|
151
|
Nirsa
|
JH-21-005-060-002/1099 (Sijua)
|
3421005060NRG23Z270920220257147
|
27/09/2022
|
HARADHAN RAWANI
|
3421005060WL024740
|
HARADHAN RAWANI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
HARADHAN RAWANI
|
()
|
152
|
Nirsa
|
JH-21-005-060-002/136 (Sijua)
|
3421005060NRG23Z270920220257103
|
27/09/2022
|
DULAL RAWANI
|
3421005060WL024738
|
DULAL RAWANI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
DULAL RAWANI
|
()
|
153
|
Nirsa
|
JH-21-005-060-002/340 (Sijua)
|
3421005060NRG23Z270920220257154
|
27/09/2022
|
KALYANI RAWANI
|
3421005060WL024740
|
KALYANI RAWANI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KALYANI RAWANI
|
()
|
154
|
Nirsa
|
JH-21-005-060-002/384 (Sijua)
|
3421005060NRG23Z270920220257155
|
27/09/2022
|
NAMITA DEVI
|
3421005060WL024740
|
NAMITA DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
NAMITA DEVI
|
()
|
155
|
Nirsa
|
JH-21-005-060-002/678 (Sijua)
|
3421005060NRG23Z270920220257115
|
27/09/2022
|
PINKI DEVI
|
3421005060WL024738
|
PINKI DEVI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PINKI DEVI
|
()
|
156
|
Nirsa
|
JH-21-005-060-004/843 (Sijua)
|
3421005060NRG23Z270920220257128
|
27/09/2022
|
KURESHA BIBI
|
3421005060WL024738
|
KURESHA BIBI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
KURESHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
157
|
Nirsa
|
JH-21-005-060-004/1020 (Sijua)
|
3421005060NRG23Z270920220257000
|
27/09/2022
|
ALATI BIBI
|
3421005060WL024736
|
ALATI BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ALATI BIBI
|
()
|
158
|
Nirsa
|
JH-21-005-060-004/1071 (Sijua)
|
3421005060NRG23Z270920220256932
|
27/09/2022
|
LEMPA MARANDI
|
3421005060WL024732
|
LEMPA MARANDI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
LEMPA MARANDI
|
()
|
159
|
Nirsa
|
JH-21-005-060-004/1084 (Sijua)
|
3421005060NRG23Z270920220256943
|
27/09/2022
|
MOMINA BIBI
|
3421005060WL024733
|
MOMINA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MOMINA BIBI
|
()
|
160
|
Nirsa
|
JH-21-005-060-004/1100 (Sijua)
|
3421005060NRG23Z270920220257118
|
27/09/2022
|
TAJIM ANSARI
|
3421005060WL024738
|
TAJIM ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
TAJIM ANSARI
|
()
|
161
|
Nirsa
|
JH-21-005-060-004/42-A (Sijua)
|
3421005060NRG23Z270920220257368
|
27/09/2022
|
HALIMAN BIBI
|
3421005060WL024750
|
HALIMAN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
HALIMAN BIBI
|
()
|
162
|
Nirsa
|
JH-21-005-060-004/520 (Sijua)
|
3421005060NRG23Z270920220257370
|
27/09/2022
|
SAIMUN BIBI
|
3421005060WL024750
|
SAIMUN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAIMUN BIBI
|
()
|
163
|
Nirsa
|
JH-21-005-060-004/523 (Sijua)
|
3421005060NRG23Z270920220257373
|
27/09/2022
|
JAHIDA KHATUN
|
3421005060WL024750
|
JAHIDA KHATUN
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
JAHIDA KHATUN
|
()
|
164
|
Nirsa
|
JH-21-005-060-004/524 (Sijua)
|
3421005060NRG23Z270920220257374
|
27/09/2022
|
VALAJAN BIBI
|
3421005060WL024750
|
VALAJAN BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
VALAJAN BIBI
|
()
|
165
|
Nirsa
|
JH-21-005-060-004/690 (Sijua)
|
3421005060NRG23Z270920220257008
|
27/09/2022
|
SAYADA BIBI
|
3421005060WL024736
|
SAYADA BIBI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAYADA BIBI
|
()
|
166
|
Nirsa
|
JH-21-005-060-004/695 (Sijua)
|
3421005060NRG23Z270920220256948
|
27/09/2022
|
SAMIM ANSARI
|
3421005060WL024733
|
SAMIM ANSARI
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SAMIM ANSARI
|
()
|
167
|
Nirsa
|
JH-21-005-060-004/929 (Sijua)
|
3421005060NRG23Z270920220257010
|
27/09/2022
|
HALIMA KHATOON
|
3421005060WL024736
|
HALIMA KHATOON
|
00415
|
SBIN0006721
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
HALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
168
|
Nirsa
|
JH-21-005-060-001/198 (Sijua)
|
3421005060NRG23Z270920220257095
|
27/09/2022
|
ASHOK KUMAR MAHATO
|
3421005060WL024738
|
ASHOK KUMAR MAHATO
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
ASHOK KUMAR MAHATO
|
()
|
169
|
Nirsa
|
JH-21-005-060-001/940 (Sijua)
|
3421005060NRG23Z270920220256919
|
27/09/2022
|
PATIT KUMAR MAHATO
|
3421005060WL024731
|
PATIT KUMAR MAHATO
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PATIT KUMAR MAHATO
|
()
|
170
|
Nirsa
|
JH-21-005-060-001/983 (Sijua)
|
3421005060NRG23Z270920220257047
|
27/09/2022
|
CHHOTELAL MAHATO
|
3421005060WL024737
|
CHHOTELAL MAHATO
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
CHHOTELAL MAHATO
|
()
|
171
|
Nirsa
|
JH-21-005-060-002/390 (Sijua)
|
3421005060NRG23Z270920220257106
|
27/09/2022
|
BHANU DEVI
|
3421005060WL024738
|
BHANU DEVI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BHANU DEVI
|
()
|
172
|
Nirsa
|
JH-21-005-060-002/943 (Sijua)
|
3421005060NRG23Z270920220257642
|
27/09/2022
|
PUJA KUMARI
|
3421005060WL024766
|
PUJA KUMARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PUJA KUMARI
|
()
|
173
|
Nirsa
|
JH-21-005-060-004/1032 (Sijua)
|
3421005060NRG23Z270920220256978
|
27/09/2022
|
PAPPU ANSARI
|
3421005060WL024735
|
PAPPU ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
PAPPU ANSARI
|
()
|
174
|
Nirsa
|
JH-21-005-060-004/1276 (Sijua)
|
3421005060NRG23Z270920220256981
|
27/09/2022
|
SANJEET BAURI
|
3421005060WL024735
|
SANJEET BAURI
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SANJEET BAURI
|
()
|
175
|
Nirsa
|
JH-21-005-060-004/617 (Sijua)
|
3421005060NRG23Z270920220257311
|
27/09/2022
|
BHANU TURI
|
3421005060WL024749
|
BHANU TURI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
BHANU TURI
|
()
|
176
|
Nirsa
|
JH-21-005-060-004/832 (Sijua)
|
3421005060NRG23Z270920220257421
|
27/09/2022
|
MAHADEV MURMU
|
3421005060WL024752
|
MAHADEV MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
MAHADEV MURMU
|
()
|
177
|
Nirsa
|
JH-21-005-060-004/870 (Sijua)
|
3421005060NRG23Z270920220257009
|
27/09/2022
|
FUCHI BAURI
|
3421005060WL024736
|
FUCHI BAURI
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
FUCHI BAURI
|
()
|
178
|
Nirsa
|
JH-21-005-060-004/883 (Sijua)
|
3421005060NRG23Z270920220256934
|
27/09/2022
|
SABA AHMAD ANSARI
|
3421005060WL024732
|
SABA AHMAD ANSARI
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SABA AHMAD ANSARI
|
()
|
179
|
Nirsa
|
JH-21-005-060-004/887 (Sijua)
|
3421005060NRG23Z270920220257422
|
27/09/2022
|
RUPLAL MURMU
|
3421005060WL024752
|
RUPLAL MURMU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
RUPLAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
180
|
Nirsa
|
JH-21-005-060-001/965 (Sijua)
|
3421005060NRG23Z270920220257043
|
27/09/2022
|
SUBHASH MAHATO
|
3421005060WL024737
|
SUBHASH MAHATO
|
00415
|
SBIN0015442
|
162
|
162
|
Processed
|
29/09/2022
|
|
S65303532
|
|
SUBHASH MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28539
|
28539
|
|
|
|
|
|
|
|