|
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-19-010-011-003/176
(MANSADIH)
|
3419010000NRG23Z291220221982587
|
10/01/2023
|
Pintu Soren
|
3419010WL145998
|
Pintu Soren
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pintu Soren
|
()
|
|
2
|
Tisri
|
JH-19-010-011-006/87
(MANSADIH)
|
3419010000NRG23Z271220221957687
|
10/01/2023
|
Rajesh Kisku
|
3419010WL144353
|
Rajesh Kisku
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rajesh Kisku
|
()
|
|
3
|
Tisri
|
JH-19-010-011-009/153
(MANSADIH)
|
3419010000NRG23Z271220221957680
|
10/01/2023
|
Badki Hasda
|
3419010WL144351
|
Badki Hasda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Badki Hasda
|
()
|
|
4
|
Tisri
|
JH-19-010-011-009/153
(MANSADIH)
|
3419010000NRG23Z040120232033650
|
10/01/2023
|
Badki Hasda
|
3419010WL149548
|
Badki Hasda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Badki Hasda
|
()
|
|
5
|
Tisri
|
JH-19-010-011-009/224
(MANSADIH)
|
3419010000NRG23Z281220221974511
|
10/01/2023
|
Yugal Hembrom
|
3419010WL145505
|
Yugal Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Yugal Hembrom
|
()
|
|
6
|
Tisri
|
JH-19-010-011-009/224
(MANSADIH)
|
3419010000NRG23Z100120232080722
|
10/01/2023
|
Yugal Hembrom
|
3419010WL152470
|
Yugal Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Yugal Hembrom
|
()
|
|
7
|
Tisri
|
JH-19-010-011-009/256
(MANSADIH)
|
3419010000NRG23Z281220221974968
|
10/01/2023
|
Savna Hembrom
|
3419010WL145532
|
Savna Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Savna Hembrom
|
()
|
|
8
|
Tisri
|
JH-19-010-011-009/259
(MANSADIH)
|
3419010000NRG23Z020120232013497
|
10/01/2023
|
Ratiya Hansda
|
3419010WL148137
|
Ratiya Hansda
|
00048
|
BKID0004789
|
189
|
189
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ratiya Hansda
|
()
|
|
9
|
Tisri
|
JH-19-010-011-009/280
(MANSADIH)
|
3419010000NRG23Z281220221974927
|
10/01/2023
|
Munni Murmu
|
3419010WL145528
|
Munni Murmu
|
00048
|
BKID0004789
|
81
|
81
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Munni Murmu
|
()
|
|
10
|
Tisri
|
JH-19-010-011-009/281
(MANSADIH)
|
3419010000NRG23Z281220221974928
|
10/01/2023
|
Manjhalu Marandi
|
3419010WL145528
|
Manjhalu Marandi
|
00048
|
BKID0004789
|
81
|
81
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Manjhalu Marandi
|
()
|
|
11
|
Tisri
|
JH-19-010-011-009/289
(MANSADIH)
|
3419010000NRG23Z100120232080509
|
10/01/2023
|
Sushita Murmu
|
3419010WL152453
|
Sushita Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sushita Murmu
|
()
|
|
12
|
Tisri
|
JH-19-010-011-009/302
(MANSADIH)
|
3419010000NRG23Z100120232080741
|
10/01/2023
|
Sarita Murmu
|
3419010WL152472
|
Sarita Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sarita Murmu
|
()
|
|
13
|
Tisri
|
JH-19-010-011-009/312
(MANSADIH)
|
3419010000NRG23Z100120232080951
|
10/01/2023
|
Abraham Hansdak
|
3419010WL152483
|
Abraham Hansdak
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Abraham Hansdak
|
()
|
|
14
|
Tisri
|
JH-19-010-011-009/312
(MANSADIH)
|
3419010000NRG23Z281220221974935
|
10/01/2023
|
Abraham Hansdak
|
3419010WL145529
|
Abraham Hansdak
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Abraham Hansdak
|
()
|
|
15
|
Tisri
|
JH-19-010-011-009/315
(MANSADIH)
|
3419010000NRG23Z281220221974937
|
10/01/2023
|
Rajesh Hembrom
|
3419010WL145529
|
Rajesh Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rajesh Hembrom
|
()
|
|
16
|
Tisri
|
JH-19-010-011-009/315
(MANSADIH)
|
3419010000NRG23Z100120232080953
|
10/01/2023
|
Rajesh Hembrom
|
3419010WL152483
|
Rajesh Hembrom
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rajesh Hembrom
|
()
|
|
17
|
Tisri
|
JH-19-010-011-009/316
(MANSADIH)
|
3419010000NRG23Z100120232080954
|
10/01/2023
|
Vikash Hansda
|
3419010WL152483
|
Vikash Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Vikash Hansda
|
()
|
|
18
|
Tisri
|
JH-19-010-011-009/316
(MANSADIH)
|
3419010000NRG23Z281220221974938
|
10/01/2023
|
Vikash Hansda
|
3419010WL145529
|
Vikash Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Vikash Hansda
|
()
|
|
19
|
Tisri
|
JH-19-010-011-009/329
(MANSADIH)
|
3419010000NRG23Z100120232080556
|
10/01/2023
|
Kaili Hansda
|
3419010WL152458
|
Kaili Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kaili Hansda
|
()
|
|
20
|
Tisri
|
JH-19-010-011-009/84
(MANSADIH)
|
3419010000NRG23Z100120232080510
|
10/01/2023
|
Talo Murmu
|
3419010WL152453
|
Talo Murmu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Talo Murmu
|
()
|
|
21
|
Tisri
|
JH-19-010-011-010/196
(MANSADIH)
|
3419010000NRG23Z100120232081224
|
10/01/2023
|
Deepak Kumar
|
3419010WL152511
|
Deepak Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Deepak Kumar
|
()
|
|
22
|
Tisri
|
JH-19-010-011-010/196
(MANSADIH)
|
3419010000NRG23Z281220221967814
|
10/01/2023
|
Deepak Kumar
|
3419010WL145061
|
Deepak Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Deepak Kumar
|
()
|
|
23
|
Tisri
|
JH-19-010-011-010/214
(MANSADIH)
|
3419010000NRG23Z281220221974512
|
10/01/2023
|
Manoj Ravidas
|
3419010WL145505
|
Manoj Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Manoj Ravidas
|
()
|
|
24
|
Tisri
|
JH-19-010-011-010/468
(MANSADIH)
|
3419010000NRG23Z281220221967816
|
10/01/2023
|
Rubi Devi
|
3419010WL145061
|
Rubi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rubi Devi
|
()
|
|
25
|
Tisri
|
JH-19-010-011-010/468
(MANSADIH)
|
3419010000NRG23Z100120232081226
|
10/01/2023
|
Rubi Devi
|
3419010WL152511
|
Rubi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rubi Devi
|
()
|
|
26
|
Tisri
|
JH-19-010-011-010/487
(MANSADIH)
|
3419010000NRG23Z100120232080291
|
10/01/2023
|
Pankaj Kumar Bhadani
|
3419010WL152439
|
Pankaj Kumar Bhadani
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pankaj Kumar Bhadani
|
()
|
|
27
|
Tisri
|
JH-19-010-011-010/487
(MANSADIH)
|
3419010000NRG23Z281220221967859
|
10/01/2023
|
Pankaj Kumar Bhadani
|
3419010WL145064
|
Pankaj Kumar Bhadani
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pankaj Kumar Bhadani
|
()
|
|
28
|
Tisri
|
JH-19-010-011-010/522
(MANSADIH)
|
3419010000NRG23Z281220221967280
|
10/01/2023
|
Abdul Miya
|
3419010WL145025
|
Abdul Miya
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Abdul Miya
|
()
|
|
29
|
Tisri
|
JH-19-010-011-011/114
(MANSADIH)
|
3419010000NRG23Z100120232080204
|
10/01/2023
|
Ramu Hembrom
|
3419010WL152433
|
Ramu Hembrom
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ramu Hembrom
|
()
|
|
30
|
Tisri
|
JH-19-010-011-011/116
(MANSADIH)
|
3419010000NRG23Z100120232080205
|
10/01/2023
|
Malo Besra
|
3419010WL152433
|
Malo Besra
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Malo Besra
|
()
|
|
31
|
Tisri
|
JH-19-010-011-011/131
(MANSADIH)
|
3419010000NRG23Z100120232080172
|
10/01/2023
|
Mohan Hansda
|
3419010WL152431
|
Mohan Hansda
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Mohan Hansda
|
()
|
|
32
|
Tisri
|
JH-19-010-011-013/88
(MANSADIH)
|
3419010000NRG23Z100120232081201
|
10/01/2023
|
Munni Soren
|
3419010WL152509
|
Munni Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Munni Soren
|
()
|
|
33
|
Tisri
|
JH-19-010-011-013/88
(MANSADIH)
|
3419010000NRG23Z281220221967759
|
10/01/2023
|
Munni Soren
|
3419010WL145058
|
Munni Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Munni Soren
|
()
|
|
34
|
Tisri
|
JH-19-010-011-014/115
(MANSADIH)
|
3419010000NRG23Z100120232080062
|
10/01/2023
|
Pramila Devi
|
3419010WL152425
|
Pramila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pramila Devi
|
()
|
|
35
|
Tisri
|
JH-19-010-011-014/124
(MANSADIH)
|
3419010000NRG23Z100120232081309
|
10/01/2023
|
Sanu Bhula
|
3419010WL152516
|
Sanu Bhula
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sanu Bhula
|
()
|
|
36
|
Tisri
|
JH-19-010-011-014/143
(MANSADIH)
|
3419010000NRG23Z100120232081421
|
10/01/2023
|
Phulava Devi
|
3419010WL152521
|
Phulava Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Phulava Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-011-014/148
(MANSADIH)
|
3419010000NRG23Z100120232081311
|
10/01/2023
|
Yugan Ray
|
3419010WL152516
|
Yugan Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Yugan Ray
|
()
|
|
38
|
Tisri
|
JH-19-010-011-014/151
(MANSADIH)
|
3419010000NRG23Z100120232081312
|
10/01/2023
|
Rahul Bhula
|
3419010WL152516
|
Rahul Bhula
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rahul Bhula
|
()
|
|
39
|
Tisri
|
JH-19-010-011-014/153
(MANSADIH)
|
3419010000NRG23Z100120232081313
|
10/01/2023
|
Rajendra Bhula
|
3419010WL152516
|
Rajendra Bhula
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rajendra Bhula
|
()
|
|
40
|
Tisri
|
JH-19-010-011-014/170
(MANSADIH)
|
3419010000NRG23Z100120232081423
|
10/01/2023
|
Shanti Devi
|
3419010WL152521
|
Shanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Shanti Devi
|
()
|
|
41
|
Tisri
|
JH-19-010-011-014/180
(MANSADIH)
|
3419010000NRG23Z100120232081399
|
10/01/2023
|
Suma Devi
|
3419010WL152520
|
Suma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Suma Devi
|
()
|
|
42
|
Tisri
|
JH-19-010-011-017/496
(MANSADIH)
|
3419010000NRG23Z100120232081545
|
10/01/2023
|
Sachin Kumar Yadav
|
3419010WL152532
|
Sachin Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sachin Kumar Yadav
|
()
|
|
43
|
Tisri
|
JH-19-010-011-017/539
(MANSADIH)
|
3419010000NRG23Z100120232080742
|
10/01/2023
|
Kiran Kumari
|
3419010WL152472
|
Kiran Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kiran Kumari
|
()
|
|
44
|
Tisri
|
JH-19-010-011-017/539
(MANSADIH)
|
3419010000NRG23Z281220221974964
|
10/01/2023
|
Kiran Kumari
|
3419010WL145531
|
Kiran Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kiran Kumari
|
()
|
|
45
|
Tisri
|
JH-19-010-011-017/583
(MANSADIH)
|
3419010000NRG23Z281220221974496
|
10/01/2023
|
Karu Ray
|
3419010WL145503
|
Karu Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Karu Ray
|
()
|
|
46
|
Tisri
|
JH-19-010-011-017/583
(MANSADIH)
|
3419010000NRG23Z100120232080855
|
10/01/2023
|
Karu Ray
|
3419010WL152478
|
Karu Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Karu Ray
|
()
|
|
47
|
Tisri
|
JH-19-010-011-017/629
(MANSADIH)
|
3419010000NRG23Z100120232080856
|
10/01/2023
|
Mahesh Yadav
|
3419010WL152478
|
Mahesh Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Mahesh Yadav
|
()
|
|
48
|
Tisri
|
JH-19-010-011-017/629
(MANSADIH)
|
3419010000NRG23Z281220221975074
|
10/01/2023
|
Mahesh Yadav
|
3419010WL145541
|
Mahesh Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Mahesh Yadav
|
()
|
|
49
|
Tisri
|
JH-19-010-011-017/646
(MANSADIH)
|
3419010000NRG23Z100120232081546
|
10/01/2023
|
Pramila Tudu
|
3419010WL152532
|
Pramila Tudu
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pramila Tudu
|
()
|
|
50
|
Tisri
|
JH-19-010-011-017/711
(MANSADIH)
|
3419010000NRG23Z100120232080744
|
10/01/2023
|
Bikash Kumar
|
3419010WL152472
|
Bikash Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bikash Kumar
|
()
|
|
51
|
Tisri
|
JH-19-010-011-017/711
(MANSADIH)
|
3419010000NRG23Z281220221974966
|
10/01/2023
|
Bikash Kumar
|
3419010WL145531
|
Bikash Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bikash Kumar
|
()
|
|
52
|
Tisri
|
JH-19-010-011-017/738
(MANSADIH)
|
3419010000NRG23Z281220221967872
|
10/01/2023
|
Pramila Devi
|
3419010WL145065
|
Pramila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pramila Devi
|
()
|
|
53
|
Tisri
|
JH-19-010-011-017/738
(MANSADIH)
|
3419010000NRG23Z100120232080342
|
10/01/2023
|
Pramila Devi
|
3419010WL152442
|
Pramila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pramila Devi
|
()
|
|
54
|
Tisri
|
JH-19-010-011-017/754
(MANSADIH)
|
3419010000NRG23Z100120232081451
|
10/01/2023
|
Rimpa Kumari
|
3419010WL152523
|
Rimpa Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rimpa Kumari
|
()
|
|
55
|
Tisri
|
JH-19-010-011-017/781
(MANSADIH)
|
3419010000NRG23Z281220221967505
|
10/01/2023
|
Soniya Khatun
|
3419010WL145046
|
Soniya Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Soniya Khatun
|
()
|
|
56
|
Tisri
|
JH-19-010-011-019/4
(MANSADIH)
|
3419010000NRG23Z281220221967742
|
10/01/2023
|
Dasho Soren
|
3419010WL145057
|
Dasho Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Dasho Soren
|
()
|
|
57
|
Tisri
|
JH-19-010-011-019/4
(MANSADIH)
|
3419010000NRG23Z100120232081162
|
10/01/2023
|
Dasho Soren
|
3419010WL152504
|
Dasho Soren
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Dasho Soren
|
()
|
|
58
|
Tisri
|
JH-19-010-011-019/7
(MANSADIH)
|
3419010000NRG23Z281220221967743
|
10/01/2023
|
Muniya Tudu
|
3419010WL145057
|
Muniya Tudu
|
00048
|
BKID0004789
|
108
|
108
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Muniya Tudu
|
()
|
|
59
|
Tisri
|
JH-19-010-011-020/168
(MANSADIH)
|
3419010000NRG23Z100120232081403
|
10/01/2023
|
Bhola Marandi
|
3419010WL152520
|
Bhola Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bhola Marandi
|
()
|
|
60
|
Tisri
|
JH-19-010-011-020/199
(MANSADIH)
|
3419010000NRG23Z100120232080631
|
10/01/2023
|
Binod Rana
|
3419010WL152466
|
Binod Rana
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Binod Rana
|
()
|
|
61
|
Tisri
|
JH-19-010-011-020/199
(MANSADIH)
|
3419010000NRG23Z281220221974913
|
10/01/2023
|
Binod Rana
|
3419010WL145527
|
Binod Rana
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Binod Rana
|
()
|
|
62
|
Tisri
|
JH-19-010-011-022/347
(MANSADIH)
|
3419010000NRG23Z281220221967798
|
10/01/2023
|
Prakash Turi
|
3419010WL145060
|
Prakash Turi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Prakash Turi
|
()
|
|
63
|
Tisri
|
JH-19-010-011-022/347
(MANSADIH)
|
3419010000NRG23Z100120232081182
|
10/01/2023
|
Prakash Turi
|
3419010WL152507
|
Prakash Turi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Prakash Turi
|
()
|
|
64
|
Tisri
|
JH-19-010-011-022/352
(MANSADIH)
|
3419010000NRG23Z281220221967802
|
10/01/2023
|
Bhuneshwar Turi
|
3419010WL145060
|
Bhuneshwar Turi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bhuneshwar Turi
|
()
|
|
65
|
Tisri
|
JH-19-010-011-024/487
(MANSADIH)
|
3419010000NRG23Z100120232081452
|
10/01/2023
|
Pinki Soren
|
3419010WL152523
|
Pinki Soren
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pinki Soren
|
()
|
|
66
|
Tisri
|
JH-19-010-011-024/75
(MANSADIH)
|
3419010000NRG23Z100120232080118
|
10/01/2023
|
Binod Marandi
|
3419010WL152429
|
Binod Marandi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Binod Marandi
|
()
|
|
67
|
Tisri
|
JH-19-010-011-025/223
(MANSADIH)
|
3419010000NRG23Z271220221957705
|
10/01/2023
|
Kalwa Devi
|
3419010WL144359
|
Kalwa Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kalwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11043
|
11043
|
|
|
|
|
|
|
|
|
68
|
Tisri
|
JH-19-010-011-006/93
(MANSADIH)
|
3419010000NRG23Z271220221957690
|
10/01/2023
|
Budhani Devi
|
3419010WL144354
|
Budhani Devi
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Budhani Devi
|
()
|
|
69
|
Tisri
|
JH-19-010-011-009/148
(MANSADIH)
|
3419010000NRG23Z100120232080577
|
10/01/2023
|
Charo Hembrom
|
3419010WL152460
|
Charo Hembrom
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Charo Hembrom
|
()
|
|
70
|
Tisri
|
JH-19-010-011-009/167
(MANSADIH)
|
3419010000NRG23Z100120232081446
|
10/01/2023
|
Pappu Kumar
|
3419010WL152523
|
Pappu Kumar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pappu Kumar
|
()
|
|
71
|
Tisri
|
JH-19-010-011-009/187
(MANSADIH)
|
3419010000NRG23Z020120232013558
|
10/01/2023
|
Fulmuni Kisku
|
3419010WL148138
|
Fulmuni Kisku
|
00176
|
IDIB000C534
|
108
|
108
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Fulmuni Kisku
|
()
|
|
72
|
Tisri
|
JH-19-010-011-009/196
(MANSADIH)
|
3419010000NRG23Z040120232033651
|
10/01/2023
|
Hopana Marandi
|
3419010WL149548
|
Hopana Marandi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Hopana Marandi
|
()
|
|
73
|
Tisri
|
JH-19-010-011-009/196
(MANSADIH)
|
3419010000NRG23Z271220221957681
|
10/01/2023
|
Hopana Marandi
|
3419010WL144351
|
Hopana Marandi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Hopana Marandi
|
()
|
|
74
|
Tisri
|
JH-19-010-011-009/198
(MANSADIH)
|
3419010000NRG23Z100120232080721
|
10/01/2023
|
Daso Hansada
|
3419010WL152470
|
Daso Hansada
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Daso Hansada
|
()
|
|
75
|
Tisri
|
JH-19-010-011-009/198
(MANSADIH)
|
3419010000NRG23Z281220221974510
|
10/01/2023
|
Daso Hansada
|
3419010WL145505
|
Daso Hansada
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Daso Hansada
|
()
|
|
76
|
Tisri
|
JH-19-010-011-009/208
(MANSADIH)
|
3419010000NRG23Z100120232080554
|
10/01/2023
|
Talo Hansda
|
3419010WL152458
|
Talo Hansda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Talo Hansda
|
()
|
|
77
|
Tisri
|
JH-19-010-011-009/218
(MANSADIH)
|
3419010000NRG23Z281220221967436
|
10/01/2023
|
Kando Hembrom
|
3419010WL145042
|
Kando Hembrom
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kando Hembrom
|
()
|
|
78
|
Tisri
|
JH-19-010-011-009/242
(MANSADIH)
|
3419010000NRG23Z281220221967437
|
10/01/2023
|
Vinita Soren
|
3419010WL145042
|
Vinita Soren
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Vinita Soren
|
()
|
|
79
|
Tisri
|
JH-19-010-011-009/251
(MANSADIH)
|
3419010000NRG23Z100120232080791
|
10/01/2023
|
Manju Hembrom
|
3419010WL152475
|
Manju Hembrom
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Manju Hembrom
|
()
|
|
80
|
Tisri
|
JH-19-010-011-009/285
(MANSADIH)
|
3419010000NRG23Z100120232080579
|
10/01/2023
|
Kishun Tudu
|
3419010WL152460
|
Kishun Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kishun Tudu
|
()
|
|
81
|
Tisri
|
JH-19-010-011-009/288
(MANSADIH)
|
3419010000NRG23Z100120232080537
|
10/01/2023
|
Budhan Hansda
|
3419010WL152455
|
Budhan Hansda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Budhan Hansda
|
()
|
|
82
|
Tisri
|
JH-19-010-011-009/300
(MANSADIH)
|
3419010000NRG23Z281220221967416
|
10/01/2023
|
Sarita Besra
|
3419010WL145040
|
Sarita Besra
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sarita Besra
|
()
|
|
83
|
Tisri
|
JH-19-010-011-009/327
(MANSADIH)
|
3419010000NRG23Z100120232080549
|
10/01/2023
|
Budhna Hembrom
|
3419010WL152457
|
Budhna Hembrom
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Budhna Hembrom
|
()
|
|
84
|
Tisri
|
JH-19-010-011-009/332
(MANSADIH)
|
3419010000NRG23Z100120232080538
|
10/01/2023
|
Vishani Hansda
|
3419010WL152455
|
Vishani Hansda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Vishani Hansda
|
()
|
|
85
|
Tisri
|
JH-19-010-011-010/526
(MANSADIH)
|
3419010000NRG23Z281220221967281
|
10/01/2023
|
Mehruni Khatoon
|
3419010WL145025
|
Mehruni Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Mehruni Khatoon
|
()
|
|
86
|
Tisri
|
JH-19-010-011-010/549
(MANSADIH)
|
3419010000NRG23Z090120232060785
|
10/01/2023
|
Sabana Khatun
|
3419010WL151203
|
Sabana Khatun
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sabana Khatun
|
()
|
|
87
|
Tisri
|
JH-19-010-011-011/102
(MANSADIH)
|
3419010000NRG23Z281220221967395
|
10/01/2023
|
Chatur tudu
|
3419010WL145038
|
Chatur tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Chatur tudu
|
()
|
|
88
|
Tisri
|
JH-19-010-011-011/102
(MANSADIH)
|
3419010000NRG23Z100120232080221
|
10/01/2023
|
Chatur tudu
|
3419010WL152434
|
Chatur tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Chatur tudu
|
()
|
|
89
|
Tisri
|
JH-19-010-011-011/103
(MANSADIH)
|
3419010000NRG23Z281220221967396
|
10/01/2023
|
Hopna Baskey
|
3419010WL145038
|
Hopna Baskey
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Hopna Baskey
|
()
|
|
90
|
Tisri
|
JH-19-010-011-011/117
(MANSADIH)
|
3419010000NRG23Z281220221967487
|
10/01/2023
|
Ratna Vaske
|
3419010WL145045
|
Ratna Vaske
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ratna Vaske
|
()
|
|
91
|
Tisri
|
JH-19-010-011-011/123
(MANSADIH)
|
3419010000NRG23Z281220221967489
|
10/01/2023
|
Sanjhala Murmu
|
3419010WL145045
|
Sanjhala Murmu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sanjhala Murmu
|
()
|
|
92
|
Tisri
|
JH-19-010-011-011/96
(MANSADIH)
|
3419010000NRG23Z281220221967727
|
10/01/2023
|
Ganesh Tudu
|
3419010WL145056
|
Ganesh Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ganesh Tudu
|
()
|
|
93
|
Tisri
|
JH-19-010-011-014/102
(MANSADIH)
|
3419010000NRG23Z100120232081419
|
10/01/2023
|
Dhuja Ray
|
3419010WL152521
|
Dhuja Ray
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Dhuja Ray
|
()
|
|
94
|
Tisri
|
JH-19-010-011-014/122
(MANSADIH)
|
3419010000NRG23Z100120232081308
|
10/01/2023
|
Sanjay Ray
|
3419010WL152516
|
Sanjay Ray
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sanjay Ray
|
()
|
|
95
|
Tisri
|
JH-19-010-011-014/188
(MANSADIH)
|
3419010000NRG23Z100120232081314
|
10/01/2023
|
Dhanraj Ray
|
3419010WL152516
|
Dhanraj Ray
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Dhanraj Ray
|
()
|
|
96
|
Tisri
|
JH-19-010-011-014/54
(MANSADIH)
|
3419010000NRG23Z100120232081315
|
10/01/2023
|
Takdir Bhula
|
3419010WL152516
|
Takdir Bhula
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Takdir Bhula
|
()
|
|
97
|
Tisri
|
JH-19-010-011-014/90
(MANSADIH)
|
3419010000NRG23Z100120232081424
|
10/01/2023
|
Sukhdev Bhula
|
3419010WL152521
|
Sukhdev Bhula
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sukhdev Bhula
|
()
|
|
98
|
Tisri
|
JH-19-010-011-014/92
(MANSADIH)
|
3419010000NRG23Z100120232081400
|
10/01/2023
|
Keshaw Bhula
|
3419010WL152520
|
Keshaw Bhula
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Keshaw Bhula
|
()
|
|
99
|
Tisri
|
JH-19-010-011-015/88
(MANSADIH)
|
3419010000NRG23Z271220221957697
|
10/01/2023
|
Goraua Deve
|
3419010WL144356
|
Goraua Deve
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Goraua Deve
|
()
|
|
100
|
Tisri
|
JH-19-010-011-017/244
(MANSADIH)
|
3419010000NRG23Z100120232080339
|
10/01/2023
|
Kavita Devi
|
3419010WL152442
|
Kavita Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kavita Devi
|
()
|
|
101
|
Tisri
|
JH-19-010-011-017/244
(MANSADIH)
|
3419010000NRG23Z281220221967875
|
10/01/2023
|
Kavita Devi
|
3419010WL145066
|
Kavita Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kavita Devi
|
()
|
|
102
|
Tisri
|
JH-19-010-011-017/26
(MANSADIH)
|
3419010000NRG23Z040120232033854
|
10/01/2023
|
Maimuna Khatoon
|
3419010WL149564
|
Maimuna Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Maimuna Khatoon
|
()
|
|
103
|
Tisri
|
JH-19-010-011-017/26
(MANSADIH)
|
3419010000NRG23Z281220221967503
|
10/01/2023
|
Maimuna Khatoon
|
3419010WL145046
|
Maimuna Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Maimuna Khatoon
|
()
|
|
104
|
Tisri
|
JH-19-010-011-017/389
(MANSADIH)
|
3419010000NRG23Z090120232060789
|
10/01/2023
|
Bassanti Murmu
|
3419010WL151205
|
Bassanti Murmu
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bassanti Murmu
|
()
|
|
105
|
Tisri
|
JH-19-010-011-017/460
(MANSADIH)
|
3419010000NRG23Z100120232080176
|
10/01/2023
|
Tarnum Khatoon
|
3419010WL152431
|
Tarnum Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Tarnum Khatoon
|
()
|
|
106
|
Tisri
|
JH-19-010-011-017/460
(MANSADIH)
|
3419010000NRG23Z281220221967443
|
10/01/2023
|
Tarnum Khatoon
|
3419010WL145042
|
Tarnum Khatoon
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Tarnum Khatoon
|
()
|
|
107
|
Tisri
|
JH-19-010-011-017/462
(MANSADIH)
|
3419010000NRG23Z281220221967419
|
10/01/2023
|
Soniya Devi
|
3419010WL145040
|
Soniya Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Soniya Devi
|
()
|
|
108
|
Tisri
|
JH-19-010-011-017/499
(MANSADIH)
|
3419010000NRG23Z281220221967284
|
10/01/2023
|
Sakun Hembrom
|
3419010WL145025
|
Sakun Hembrom
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sakun Hembrom
|
()
|
|
109
|
Tisri
|
JH-19-010-011-017/533
(MANSADIH)
|
3419010000NRG23Z281220221967420
|
10/01/2023
|
Najam ansari
|
3419010WL145040
|
Najam ansari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Najam ansari
|
()
|
|
110
|
Tisri
|
JH-19-010-011-017/562
(MANSADIH)
|
3419010000NRG23Z040120232033774
|
10/01/2023
|
Usman Miyan
|
3419010WL149562
|
Usman Miyan
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Usman Miyan
|
()
|
|
111
|
Tisri
|
JH-19-010-011-017/562
(MANSADIH)
|
3419010000NRG23Z281220221967515
|
10/01/2023
|
Usman Miyan
|
3419010WL145047
|
Usman Miyan
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Usman Miyan
|
()
|
|
112
|
Tisri
|
JH-19-010-011-017/633
(MANSADIH)
|
3419010000NRG23Z100120232080724
|
10/01/2023
|
Anup Kumar Barnwal
|
3419010WL152470
|
Anup Kumar Barnwal
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Anup Kumar Barnwal
|
()
|
|
113
|
Tisri
|
JH-19-010-011-017/641
(MANSADIH)
|
3419010000NRG23Z281220221967285
|
10/01/2023
|
Sultan Ansari
|
3419010WL145025
|
Sultan Ansari
|
00176
|
IDIB000C534
|
108
|
108
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sultan Ansari
|
()
|
|
114
|
Tisri
|
JH-19-010-011-020/108
(MANSADIH)
|
3419010000NRG23Z100120232081401
|
10/01/2023
|
Chudki Hembrom
|
3419010WL152520
|
Chudki Hembrom
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Chudki Hembrom
|
()
|
|
115
|
Tisri
|
JH-19-010-011-020/113
(MANSADIH)
|
3419010000NRG23Z100120232081402
|
10/01/2023
|
Thudha Kisku
|
3419010WL152520
|
Thudha Kisku
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Thudha Kisku
|
()
|
|
116
|
Tisri
|
JH-19-010-011-020/131
(MANSADIH)
|
3419010000NRG23Z291220221978912
|
10/01/2023
|
Sanjhala Murmu
|
3419010WL145738
|
Sanjhala Murmu
|
00176
|
IDIB000C534
|
297
|
297
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sanjhala Murmu
|
()
|
|
117
|
Tisri
|
JH-19-010-011-021/43
(MANSADIH)
|
3419010000NRG23Z100120232081085
|
10/01/2023
|
Somar Rai
|
3419010WL152497
|
Somar Rai
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Somar Rai
|
()
|
|
118
|
Tisri
|
JH-19-010-011-022/3
(MANSADIH)
|
3419010000NRG23Z271220221957684
|
10/01/2023
|
Jagiya Devi
|
3419010WL144352
|
Jagiya Devi
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Jagiya Devi
|
()
|
|
119
|
Tisri
|
JH-19-010-011-022/346
(MANSADIH)
|
3419010000NRG23Z281220221967762
|
10/01/2023
|
Babita Kumari
|
3419010WL145058
|
Babita Kumari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Babita Kumari
|
()
|
|
120
|
Tisri
|
JH-19-010-011-022/349
(MANSADIH)
|
3419010000NRG23Z281220221967799
|
10/01/2023
|
Sunita Devi
|
3419010WL145060
|
Sunita Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sunita Devi
|
()
|
|
121
|
Tisri
|
JH-19-010-011-022/35
(MANSADIH)
|
3419010000NRG23Z281220221967800
|
10/01/2023
|
Gudiya Devi
|
3419010WL145060
|
Gudiya Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Gudiya Devi
|
()
|
|
122
|
Tisri
|
JH-19-010-011-022/35
(MANSADIH)
|
3419010000NRG23Z100120232081184
|
10/01/2023
|
Gudiya Devi
|
3419010WL152507
|
Gudiya Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Gudiya Devi
|
()
|
|
123
|
Tisri
|
JH-19-010-011-022/350
(MANSADIH)
|
3419010000NRG23Z281220221967801
|
10/01/2023
|
Devi Kumar
|
3419010WL145060
|
Devi Kumar
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Devi Kumar
|
()
|
|
124
|
Tisri
|
JH-19-010-011-022/59
(MANSADIH)
|
3419010000NRG23Z281220221967765
|
10/01/2023
|
Kranti Kumari
|
3419010WL145058
|
Kranti Kumari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kranti Kumari
|
()
|
|
125
|
Tisri
|
JH-19-010-011-022/59
(MANSADIH)
|
3419010000NRG23Z100120232081205
|
10/01/2023
|
Kranti Kumari
|
3419010WL152509
|
Kranti Kumari
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kranti Kumari
|
()
|
|
126
|
Tisri
|
JH-19-010-011-022/64
(MANSADIH)
|
3419010000NRG23Z100120232081231
|
10/01/2023
|
Rukka Devi
|
3419010WL152511
|
Rukka Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rukka Devi
|
()
|
|
127
|
Tisri
|
JH-19-010-011-022/64
(MANSADIH)
|
3419010000NRG23Z281220221967821
|
10/01/2023
|
Rukka Devi
|
3419010WL145061
|
Rukka Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rukka Devi
|
()
|
|
128
|
Tisri
|
JH-19-010-011-024/116
(MANSADIH)
|
3419010000NRG23Z281220221967494
|
10/01/2023
|
Sita Tudu
|
3419010WL145045
|
Sita Tudu
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sita Tudu
|
()
|
|
129
|
Tisri
|
JH-19-010-011-024/120
(MANSADIH)
|
3419010000NRG23Z100120232081404
|
10/01/2023
|
Bahadur Bhula
|
3419010WL152520
|
Bahadur Bhula
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bahadur Bhula
|
()
|
|
130
|
Tisri
|
JH-19-010-011-024/124
(MANSADIH)
|
3419010000NRG23Z100120232081406
|
10/01/2023
|
Kumarmani Bhula
|
3419010WL152520
|
Kumarmani Bhula
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kumarmani Bhula
|
()
|
|
131
|
Tisri
|
JH-19-010-011-024/128
(MANSADIH)
|
3419010000NRG23Z100120232081407
|
10/01/2023
|
Kunti Devi
|
3419010WL152520
|
Kunti Devi
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kunti Devi
|
()
|
|
132
|
Tisri
|
JH-19-010-011-024/496
(MANSADIH)
|
3419010000NRG23Z281220221967729
|
10/01/2023
|
Parvati Hansda
|
3419010WL145056
|
Parvati Hansda
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Parvati Hansda
|
()
|
|
133
|
Tisri
|
JH-19-010-011-025/204
(MANSADIH)
|
3419010000NRG23Z281220221967804
|
10/01/2023
|
Ashodin Soren
|
3419010WL145060
|
Ashodin Soren
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ashodin Soren
|
()
|
|
134
|
Tisri
|
JH-19-010-011-025/204
(MANSADIH)
|
3419010000NRG23Z100120232081188
|
10/01/2023
|
Ashodin Soren
|
3419010WL152507
|
Ashodin Soren
|
00176
|
IDIB000C534
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ashodin Soren
|
()
|
|
135
|
Tisri
|
JH-19-010-011-025/222
(MANSADIH)
|
3419010000NRG23Z271220221957704
|
10/01/2023
|
Kanti Devi
|
3419010WL144359
|
Kanti Devi
|
00176
|
IDIB000C534
|
324
|
324
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11853
|
11853
|
|
|
|
|
|
|
|
|
136
|
Tisri
|
JH-19-010-011-006/25
(MANSADIH)
|
3419010000NRG23Z090120232070061
|
10/01/2023
|
Kanti Devi
|
3419010WL151755
|
Kanti Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kanti Devi
|
()
|
|
137
|
Tisri
|
JH-19-010-011-006/65
(MANSADIH)
|
3419010000NRG23Z090120232070325
|
10/01/2023
|
Rosela Besra
|
3419010WL151765
|
Rosela Besra
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rosela Besra
|
()
|
|
138
|
Tisri
|
JH-19-010-011-006/66
(MANSADIH)
|
3419010000NRG23Z090120232070326
|
10/01/2023
|
Purna Hembrom
|
3419010WL151765
|
Purna Hembrom
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Purna Hembrom
|
()
|
|
139
|
Tisri
|
JH-19-010-011-006/67
(MANSADIH)
|
3419010000NRG23Z090120232070092
|
10/01/2023
|
Sanjhala Kisku
|
3419010WL151757
|
Sanjhala Kisku
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sanjhala Kisku
|
()
|
|
140
|
Tisri
|
JH-19-010-011-006/69
(MANSADIH)
|
3419010000NRG23Z090120232070094
|
10/01/2023
|
Manjhalu Kisku
|
3419010WL151757
|
Manjhalu Kisku
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Manjhalu Kisku
|
()
|
|
141
|
Tisri
|
JH-19-010-011-006/70
(MANSADIH)
|
3419010000NRG23Z090120232070095
|
10/01/2023
|
Mati Soren
|
3419010WL151757
|
Mati Soren
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Mati Soren
|
()
|
|
142
|
Tisri
|
JH-19-010-011-006/71
(MANSADIH)
|
3419010000NRG23Z090120232070096
|
10/01/2023
|
Dhena Kisku
|
3419010WL151757
|
Dhena Kisku
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Dhena Kisku
|
()
|
|
143
|
Tisri
|
JH-19-010-011-006/72
(MANSADIH)
|
3419010000NRG23Z090120232070097
|
10/01/2023
|
Bhaiya Hembrom
|
3419010WL151757
|
Bhaiya Hembrom
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bhaiya Hembrom
|
()
|
|
144
|
Tisri
|
JH-19-010-011-006/73
(MANSADIH)
|
3419010000NRG23Z090120232070098
|
10/01/2023
|
Sabita Kisku
|
3419010WL151757
|
Sabita Kisku
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sabita Kisku
|
()
|
|
145
|
Tisri
|
JH-19-010-011-006/74
(MANSADIH)
|
3419010000NRG23Z090120232070180
|
10/01/2023
|
Pano Hembrom
|
3419010WL151761
|
Pano Hembrom
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Pano Hembrom
|
()
|
|
146
|
Tisri
|
JH-19-010-011-006/75
(MANSADIH)
|
3419010000NRG23Z090120232070181
|
10/01/2023
|
Bishani Tudu
|
3419010WL151761
|
Bishani Tudu
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bishani Tudu
|
()
|
|
147
|
Tisri
|
JH-19-010-011-006/77
(MANSADIH)
|
3419010000NRG23Z090120232070182
|
10/01/2023
|
Ramjeet Kisku
|
3419010WL151761
|
Ramjeet Kisku
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ramjeet Kisku
|
()
|
|
148
|
Tisri
|
JH-19-010-011-011/168
(MANSADIH)
|
3419010000NRG23Z281220221967710
|
10/01/2023
|
Badki Kisku
|
3419010WL145055
|
Badki Kisku
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Badki Kisku
|
()
|
|
149
|
Tisri
|
JH-19-010-011-011/80
(MANSADIH)
|
3419010000NRG23Z281220221967492
|
10/01/2023
|
Maiko Murmu
|
3419010WL145045
|
Maiko Murmu
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Maiko Murmu
|
()
|
|
150
|
Tisri
|
JH-19-010-011-011/80
(MANSADIH)
|
3419010000NRG23Z100120232080115
|
10/01/2023
|
Maiko Murmu
|
3419010WL152429
|
Maiko Murmu
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Maiko Murmu
|
()
|
|
151
|
Tisri
|
JH-19-010-011-014/172
(MANSADIH)
|
3419010000NRG23Z100120232081447
|
10/01/2023
|
Krishna Rana
|
3419010WL152523
|
Krishna Rana
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Krishna Rana
|
()
|
|
152
|
Tisri
|
JH-19-010-011-015/56
(MANSADIH)
|
3419010000NRG23Z090120232070328
|
10/01/2023
|
Bablu Kumar Turi
|
3419010WL151765
|
Bablu Kumar Turi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Bablu Kumar Turi
|
()
|
|
153
|
Tisri
|
JH-19-010-011-015/57
(MANSADIH)
|
3419010000NRG23Z090120232070329
|
10/01/2023
|
Biji Devi
|
3419010WL151765
|
Biji Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Biji Devi
|
()
|
|
154
|
Tisri
|
JH-19-010-011-015/59
(MANSADIH)
|
3419010000NRG23Z090120232070330
|
10/01/2023
|
Sukar Turi
|
3419010WL151765
|
Sukar Turi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sukar Turi
|
()
|
|
155
|
Tisri
|
JH-19-010-011-015/64
(MANSADIH)
|
3419010000NRG23Z090120232070200
|
10/01/2023
|
Sunil Turi
|
3419010WL151762
|
Sunil Turi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sunil Turi
|
()
|
|
156
|
Tisri
|
JH-19-010-011-015/65
(MANSADIH)
|
3419010000NRG23Z090120232070201
|
10/01/2023
|
Kamdev Turi
|
3419010WL151762
|
Kamdev Turi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kamdev Turi
|
()
|
|
157
|
Tisri
|
JH-19-010-011-015/68
(MANSADIH)
|
3419010000NRG23Z090120232070203
|
10/01/2023
|
Gudiya Devi
|
3419010WL151762
|
Gudiya Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Gudiya Devi
|
()
|
|
158
|
Tisri
|
JH-19-010-011-015/71
(MANSADIH)
|
3419010000NRG23Z090120232070331
|
10/01/2023
|
Chameli Kumari
|
3419010WL151765
|
Chameli Kumari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Chameli Kumari
|
()
|
|
159
|
Tisri
|
JH-19-010-011-015/73
(MANSADIH)
|
3419010000NRG23Z090120232070183
|
10/01/2023
|
Tuniya Devi
|
3419010WL151761
|
Tuniya Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Tuniya Devi
|
()
|
|
160
|
Tisri
|
JH-19-010-011-015/77
(MANSADIH)
|
3419010000NRG23Z090120232070185
|
10/01/2023
|
Kawita Devi
|
3419010WL151761
|
Kawita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kawita Devi
|
()
|
|
161
|
Tisri
|
JH-19-010-011-015/78
(MANSADIH)
|
3419010000NRG23Z090120232070186
|
10/01/2023
|
Kanti Devi
|
3419010WL151761
|
Kanti Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kanti Devi
|
()
|
|
162
|
Tisri
|
JH-19-010-011-015/82
(MANSADIH)
|
3419010000NRG23Z090120232070065
|
10/01/2023
|
Ranjit Kumar
|
3419010WL151755
|
Ranjit Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Ranjit Kumar
|
()
|
|
163
|
Tisri
|
JH-19-010-011-015/85
(MANSADIH)
|
3419010000NRG23Z090120232070066
|
10/01/2023
|
Sitbia Devi
|
3419010WL151755
|
Sitbia Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sitbia Devi
|
()
|
|
164
|
Tisri
|
JH-19-010-011-015/86
(MANSADIH)
|
3419010000NRG23Z090120232070067
|
10/01/2023
|
Chameli Devi
|
3419010WL151755
|
Chameli Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Chameli Devi
|
()
|
|
165
|
Tisri
|
JH-19-010-011-022/351
(MANSADIH)
|
3419010000NRG23Z100120232081186
|
10/01/2023
|
Anita Devi
|
3419010WL152507
|
Anita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Anita Devi
|
()
|
|
166
|
Tisri
|
JH-19-010-011-024/513
(MANSADIH)
|
3419010000NRG23Z100120232080478
|
10/01/2023
|
Mohan Marandi
|
3419010WL152451
|
Mohan Marandi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Mohan Marandi
|
()
|
|
167
|
Tisri
|
JH-19-010-011-024/513
(MANSADIH)
|
3419010000NRG23Z281220221967873
|
10/01/2023
|
Mohan Marandi
|
3419010WL145065
|
Mohan Marandi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Mohan Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
168
|
Tisri
|
JH-19-010-011-009/137
(MANSADIH)
|
3419010000NRG23Z281220221974984
|
10/01/2023
|
Poulus Hasda
|
3419010WL145534
|
Poulus Hasda
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Poulus Hasda
|
()
|
|
169
|
Tisri
|
JH-19-010-011-009/139
(MANSADIH)
|
3419010000NRG23Z100120232080738
|
10/01/2023
|
Sanjhli Hembrom
|
3419010WL152472
|
Sanjhli Hembrom
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sanjhli Hembrom
|
()
|
|
170
|
Tisri
|
JH-19-010-011-009/168
(MANSADIH)
|
3419010000NRG23Z281220221974509
|
10/01/2023
|
Yugal Hasda
|
3419010WL145505
|
Yugal Hasda
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Yugal Hasda
|
()
|
|
171
|
Tisri
|
JH-19-010-011-017/357
(MANSADIH)
|
3419010000NRG23Z100120232081449
|
10/01/2023
|
Nokhli Devi
|
3419010WL152523
|
Nokhli Devi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Nokhli Devi
|
()
|
|
172
|
Tisri
|
JH-19-010-011-024/71
(MANSADIH)
|
3419010000NRG23Z100120232081425
|
10/01/2023
|
Charo Marandi
|
3419010WL152521
|
Charo Marandi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Charo Marandi
|
()
|
|
173
|
Tisri
|
JH-19-010-011-024/72
(MANSADIH)
|
3419010000NRG23Z100120232081426
|
10/01/2023
|
Kishun Marandi
|
3419010WL152521
|
Kishun Marandi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kishun Marandi
|
()
|
|
174
|
Tisri
|
JH-19-010-011-024/72
(MANSADIH)
|
3419010000NRG23Z100120232081427
|
10/01/2023
|
Talo Tudu
|
3419010WL152521
|
Talo Tudu
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Talo Tudu
|
()
|
|
175
|
Tisri
|
JH-19-010-011-024/82
(MANSADIH)
|
3419010000NRG23Z100120232081453
|
10/01/2023
|
Kalwa Devi
|
3419010WL152523
|
Kalwa Devi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kalwa Devi
|
()
|
|
176
|
Tisri
|
JH-19-010-011-024/83
(MANSADIH)
|
3419010000NRG23Z100120232081454
|
10/01/2023
|
Kamli Devi
|
3419010WL152523
|
Kamli Devi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Kamli Devi
|
()
|
|
177
|
Tisri
|
JH-19-010-011-024/84
(MANSADIH)
|
3419010000NRG23Z100120232081455
|
10/01/2023
|
Savita Devi
|
3419010WL152523
|
Savita Devi
|
00666
|
IDFB0060102
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Savita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
178
|
Tisri
|
JH-19-010-011-009/250
(MANSADIH)
|
3419010000NRG23Z100120232080079
|
10/01/2023
|
Talo Hansda
|
3419010WL152427
|
Talo Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Talo Hansda
|
()
|
|
179
|
Tisri
|
JH-19-010-011-011/125
(MANSADIH)
|
3419010000NRG23Z100120232080171
|
10/01/2023
|
Sanjhala Hansda
|
3419010WL152431
|
Sanjhala Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sanjhala Hansda
|
()
|
|
180
|
Tisri
|
JH-19-010-011-011/137
(MANSADIH)
|
3419010000NRG23Z100120232080113
|
10/01/2023
|
Parwati Marandi
|
3419010WL152429
|
Parwati Marandi
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Parwati Marandi
|
()
|
|
181
|
Tisri
|
JH-19-010-011-011/148
(MANSADIH)
|
3419010000NRG23Z281220221967705
|
10/01/2023
|
Rupumuni Tudu
|
3419010WL145055
|
Rupumuni Tudu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Rupumuni Tudu
|
()
|
|
182
|
Tisri
|
JH-19-010-011-011/155
(MANSADIH)
|
3419010000NRG23Z281220221967707
|
10/01/2023
|
Sawani Hembrom
|
3419010WL145055
|
Sawani Hembrom
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sawani Hembrom
|
()
|
|
183
|
Tisri
|
JH-19-010-011-011/156
(MANSADIH)
|
3419010000NRG23Z281220221967708
|
10/01/2023
|
Phulmuni Marandi
|
3419010WL145055
|
Phulmuni Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Phulmuni Marandi
|
()
|
|
184
|
Tisri
|
JH-19-010-011-011/159
(MANSADIH)
|
3419010000NRG23Z281220221967491
|
10/01/2023
|
Dena Murmu
|
3419010WL145045
|
Dena Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Dena Murmu
|
()
|
|
185
|
Tisri
|
JH-19-010-011-011/159
(MANSADIH)
|
3419010000NRG23Z100120232080114
|
10/01/2023
|
Dena Murmu
|
3419010WL152429
|
Dena Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Dena Murmu
|
()
|
|
186
|
Tisri
|
JH-19-010-011-011/165
(MANSADIH)
|
3419010000NRG23Z281220221967709
|
10/01/2023
|
Sunita Hembram
|
3419010WL145055
|
Sunita Hembram
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sunita Hembram
|
()
|
|
187
|
Tisri
|
JH-19-010-011-011/169
(MANSADIH)
|
3419010000NRG23Z281220221967398
|
10/01/2023
|
Manju Soren
|
3419010WL145038
|
Manju Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Manju Soren
|
()
|
|
188
|
Tisri
|
JH-19-010-011-017/741
(MANSADIH)
|
3419010000NRG23Z281220221967255
|
10/01/2023
|
Suleman Ansari
|
3419010WL145023
|
Suleman Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Suleman Ansari
|
()
|
|
189
|
Tisri
|
JH-19-010-011-024/506
(MANSADIH)
|
3419010000NRG23Z281220221967256
|
10/01/2023
|
Sudesh Kumar
|
3419010WL145023
|
Sudesh Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/01/2023
|
|
S80222017
|
|
Sudesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31590
|
31590
|
|
|
|
|
|
|
|