|
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-19-010-008-004/307
(KHATPONK)
|
3419010000NRG23111020221236244
|
12/10/2022
|
Gudiya Devi
|
3419010WL095138
|
Gudiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175370
|
|
Gudiya Devi
|
()
|
|
2
|
Tisri
|
JH-19-010-008-004/311
(KHATPONK)
|
3419010000NRG23111020221236245
|
12/10/2022
|
Dilchand Yadav
|
3419010WL095138
|
Dilchand Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175371
|
|
Dilchand Yadav
|
()
|
|
3
|
Tisri
|
JH-19-010-008-004/315
(KHATPONK)
|
3419010000NRG23111020221236505
|
12/10/2022
|
Sunil Kumar
|
3419010WL095157
|
Sunil Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175398
|
|
Sunil Kumar
|
()
|
|
4
|
Tisri
|
JH-19-010-008-004/316
(KHATPONK)
|
3419010000NRG23111020221236246
|
12/10/2022
|
Ajay Yadav
|
3419010WL095138
|
Ajay Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175397
|
|
Ajay Yadav
|
()
|
|
5
|
Tisri
|
JH-19-010-008-004/321
(KHATPONK)
|
3419010000NRG23111020221236247
|
12/10/2022
|
Vikash Yadav
|
3419010WL095138
|
Vikash Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175373
|
|
Vikash Yadav
|
()
|
|
6
|
Tisri
|
JH-19-010-008-004/371
(KHATPONK)
|
3419010000NRG23111020221235510
|
12/10/2022
|
Sonu Yadav
|
3419010WL095099
|
Sonu Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175404
|
|
Sonu Yadav
|
()
|
|
7
|
Tisri
|
JH-19-010-008-004/384
(KHATPONK)
|
3419010000NRG23111020221236259
|
12/10/2022
|
Runwa Devi
|
3419010WL095139
|
Runwa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175365
|
|
Runwa Devi
|
()
|
|
8
|
Tisri
|
JH-19-010-008-004/394
(KHATPONK)
|
3419010000NRG23111020221235595
|
12/10/2022
|
Saroj Devi
|
3419010WL095103
|
Saroj Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175405
|
|
Saroj Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-008-004/397
(KHATPONK)
|
3419010000NRG23111020221235596
|
12/10/2022
|
Sunil Ravidas
|
3419010WL095103
|
Sunil Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175364
|
|
Sunil Ravidas
|
()
|
|
10
|
Tisri
|
JH-19-010-008-004/415
(KHATPONK)
|
3419010000NRG23111020221236248
|
12/10/2022
|
Surendra Yadav
|
3419010WL095138
|
Surendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175407
|
|
Surendra Yadav
|
()
|
|
11
|
Tisri
|
JH-19-010-008-004/432
(KHATPONK)
|
3419010000NRG23111020221235922
|
12/10/2022
|
Pramod Yadav
|
3419010WL095118
|
Pramod Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175410
|
|
Pramod Yadav
|
()
|
|
12
|
Tisri
|
JH-19-010-008-004/434
(KHATPONK)
|
3419010000NRG23111020221235923
|
12/10/2022
|
Rupa Devi
|
3419010WL095118
|
Rupa Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175413
|
|
Rupa Devi
|
()
|
|
13
|
Tisri
|
JH-19-010-008-005/328
(KHATPONK)
|
3419010000NRG23111020221236298
|
12/10/2022
|
Nilam Devi
|
3419010WL095142
|
Nilam Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175376
|
|
Nilam Devi
|
()
|
|
14
|
Tisri
|
JH-19-010-008-005/330
(KHATPONK)
|
3419010000NRG23111020221236299
|
12/10/2022
|
Raniya Devi
|
3419010WL095142
|
Raniya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175377
|
|
Raniya Devi
|
()
|
|
15
|
Tisri
|
JH-19-010-008-005/331
(KHATPONK)
|
3419010000NRG23111020221236300
|
12/10/2022
|
Anita Devi
|
3419010WL095142
|
Anita Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175402
|
|
Anita Devi
|
()
|
|
16
|
Tisri
|
JH-19-010-008-005/361
(KHATPONK)
|
3419010000NRG23111020221236273
|
12/10/2022
|
Janki Devi
|
3419010WL095140
|
Janki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175381
|
|
Janki Devi
|
()
|
|
17
|
Tisri
|
JH-19-010-008-005/363
(KHATPONK)
|
3419010000NRG23111020221236286
|
12/10/2022
|
Umesh Ray
|
3419010WL095141
|
Umesh Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175403
|
|
Umesh Ray
|
()
|
|
18
|
Tisri
|
JH-19-010-008-007/141
(KHATPONK)
|
3419010000NRG23111020221236496
|
12/10/2022
|
Sunita Baske
|
3419010WL095156
|
Sunita Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175409
|
|
Sunita Baske
|
()
|
|
19
|
Tisri
|
JH-19-010-008-007/142
(KHATPONK)
|
3419010000NRG23111020221235511
|
12/10/2022
|
Ajay Ray
|
3419010WL095099
|
Ajay Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175411
|
|
Ajay Ray
|
()
|
|
20
|
Tisri
|
JH-19-010-008-007/143
(KHATPONK)
|
3419010000NRG23111020221236497
|
12/10/2022
|
Munni Soren
|
3419010WL095156
|
Munni Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175412
|
|
Munni Soren
|
()
|
|
21
|
Tisri
|
JH-19-010-008-008/230
(KHATPONK)
|
3419010000NRG23111020221236334
|
12/10/2022
|
Rameshwar mahto
|
3419010WL095144
|
Rameshwar mahto
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175372
|
|
Rameshwar mahto
|
()
|
|
22
|
Tisri
|
JH-19-010-008-008/282
(KHATPONK)
|
3419010000NRG23111020221236650
|
12/10/2022
|
Dilip Kumar
|
3419010WL095162
|
Dilip Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175361
|
|
Dilip Kumar
|
()
|
|
23
|
Tisri
|
JH-19-010-008-008/283
(KHATPONK)
|
3419010000NRG23111020221236651
|
12/10/2022
|
Krishna Kumar Yadav
|
3419010WL095162
|
Krishna Kumar Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175390
|
|
Krishna Kumar Yadav
|
()
|
|
24
|
Tisri
|
JH-19-010-008-008/284
(KHATPONK)
|
3419010000NRG23111020221236652
|
12/10/2022
|
Gola Ray
|
3419010WL095162
|
Gola Ray
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175388
|
|
Gola Ray
|
()
|
|
25
|
Tisri
|
JH-19-010-008-008/288
(KHATPONK)
|
3419010000NRG23111020221236538
|
12/10/2022
|
Malti Devi
|
3419010WL095159
|
Malti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175368
|
|
Malti Devi
|
()
|
|
26
|
Tisri
|
JH-19-010-008-008/292
(KHATPONK)
|
3419010000NRG23111020221236539
|
12/10/2022
|
Meri Murmu
|
3419010WL095159
|
Meri Murmu
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175369
|
|
Meri Murmu
|
()
|
|
27
|
Tisri
|
JH-19-010-008-008/390
(KHATPONK)
|
3419010000NRG23111020221236563
|
12/10/2022
|
Indar Dev Kumar
|
3419010WL095159
|
Indar Dev Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175400
|
|
Indar Dev Kumar
|
()
|
|
28
|
Tisri
|
JH-19-010-008-008/448
(KHATPONK)
|
3419010000NRG23111020221236568
|
12/10/2022
|
Jitendra Kumar
|
3419010WL095159
|
Jitendra Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175401
|
|
Jitendra Kumar
|
()
|
|
29
|
Tisri
|
JH-19-010-008-008/461
(KHATPONK)
|
3419010000NRG23111020221236250
|
12/10/2022
|
Laliya Devi
|
3419010WL095138
|
Laliya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175374
|
|
Laliya Devi
|
()
|
|
30
|
Tisri
|
JH-19-010-008-008/585
(KHATPONK)
|
3419010000NRG23111020221236344
|
12/10/2022
|
Jhalaki Devi
|
3419010WL095145
|
Jhalaki Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175383
|
|
Jhalaki Devi
|
()
|
|
31
|
Tisri
|
JH-19-010-008-008/628
(KHATPONK)
|
3419010000NRG23111020221236348
|
12/10/2022
|
Rupa Soren
|
3419010WL095145
|
Rupa Soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175367
|
|
Rupa Soren
|
()
|
|
32
|
Tisri
|
JH-19-010-008-009/45
(KHATPONK)
|
3419010000NRG23121020221237428
|
12/10/2022
|
Ranjit Hembrom
|
3419010WL095226
|
Ranjit Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175360
|
|
Ranjit Hembrom
|
()
|
|
33
|
Tisri
|
JH-19-010-008-012/160
(KHATPONK)
|
3419010000NRG23111020221236453
|
12/10/2022
|
Anita Baske
|
3419010WL095152
|
Anita Baske
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175384
|
|
Anita Baske
|
()
|
|
34
|
Tisri
|
JH-19-010-008-012/168
(KHATPONK)
|
3419010000NRG23111020221236398
|
12/10/2022
|
Muni Hembrom
|
3419010WL095149
|
Muni Hembrom
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175385
|
|
Muni Hembrom
|
()
|
|
35
|
Tisri
|
JH-19-010-008-013/192
(KHATPONK)
|
3419010000NRG23111020221236287
|
12/10/2022
|
Devanti Devi
|
3419010WL095141
|
Devanti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175363
|
|
Devanti Devi
|
()
|
|
36
|
Tisri
|
JH-19-010-008-013/236
(KHATPONK)
|
3419010000NRG23111020221236301
|
12/10/2022
|
Soni Devi
|
3419010WL095142
|
Soni Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175399
|
|
Soni Devi
|
()
|
|
37
|
Tisri
|
JH-19-010-008-013/332
(KHATPONK)
|
3419010000NRG23111020221236303
|
12/10/2022
|
Kalawati Devi
|
3419010WL095142
|
Kalawati Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175380
|
|
Kalawati Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-008-013/340
(KHATPONK)
|
3419010000NRG23111020221236276
|
12/10/2022
|
Gangiya Devi
|
3419010WL095140
|
Gangiya Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175382
|
|
Gangiya Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-008-013/378
(KHATPONK)
|
3419010000NRG23111020221236304
|
12/10/2022
|
Malti Devi
|
3419010WL095142
|
Malti Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175406
|
|
Malti Devi
|
()
|
|
40
|
Tisri
|
JH-19-010-008-013/398
(KHATPONK)
|
3419010000NRG23111020221236290
|
12/10/2022
|
Mithun Kumar
|
3419010WL095141
|
Mithun Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175415
|
|
Mithun Kumar
|
()
|
|
41
|
Tisri
|
JH-19-010-008-013/399
(KHATPONK)
|
3419010000NRG23111020221236291
|
12/10/2022
|
Suraj Kumar
|
3419010WL095141
|
Suraj Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175414
|
|
Suraj Kumar
|
()
|
|
42
|
Tisri
|
JH-19-010-008-013/89
(KHATPONK)
|
3419010000NRG23111020221236278
|
12/10/2022
|
Naresh Ravidas
|
3419010WL095140
|
Naresh Ravidas
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175375
|
|
Naresh Ravidas
|
()
|
|
43
|
Tisri
|
JH-19-010-008-014/137
(KHATPONK)
|
3419010000NRG23091020221200702
|
12/10/2022
|
Rinki Devi
|
3419010WL092783
|
Rinki Devi
|
00048
|
BKID0004789
|
1422
|
1422
|
Processed
|
15/10/2022
|
|
5625175378
|
|
Rinki Devi
|
()
|
|
44
|
Tisri
|
JH-19-010-008-014/152
(KHATPONK)
|
3419010000NRG23111020221235952
|
12/10/2022
|
Binod Yadav
|
3419010WL095120
|
Binod Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175379
|
|
Binod Yadav
|
()
|
|
45
|
Tisri
|
JH-19-010-008-014/166
(KHATPONK)
|
3419010000NRG23111020221236317
|
12/10/2022
|
Surendra Yadav
|
3419010WL095143
|
Surendra Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175408
|
|
Surendra Yadav
|
()
|
|
46
|
Tisri
|
JH-19-010-008-014/67
(KHATPONK)
|
3419010000NRG23111020221236319
|
12/10/2022
|
Murari Yadav
|
3419010WL095143
|
Murari Yadav
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175362
|
|
Murari Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58122
|
58122
|
|
|
|
|
|
|
|
|
47
|
Tisri
|
JH-19-010-008-004/330
(KHATPONK)
|
3419010000NRG23111020221236373
|
12/10/2022
|
Gudiya Devi
|
3419010WL095147
|
Gudiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175457
|
|
Gudiya Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-008-008/237
(KHATPONK)
|
3419010000NRG23111020221236535
|
12/10/2022
|
Vishun Hembrom
|
3419010WL095159
|
Vishun Hembrom
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175420
|
|
Vishun Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
Tisri
|
JH-19-010-008-004/164
(KHATPONK)
|
3419010000NRG23111020221236258
|
12/10/2022
|
Rubi Devi
|
3419010WL095139
|
Rubi Devi
|
00176
|
IDIB000G545
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175479
|
|
Rubi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Tisri
|
JH-19-010-008-004/441
(KHATPONK)
|
3419010000NRG23111020221236264
|
12/10/2022
|
Arti Kumari
|
3419010WL095139
|
Arti Kumari
|
00176
|
IDIB000P644
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175478
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Tisri
|
JH-19-010-008-004/104
(KHATPONK)
|
3419010000NRG23111020221235590
|
12/10/2022
|
Upemndra Yadav
|
3419010WL095103
|
Upemndra Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175490
|
|
MR PRADEEP YADAV
|
()
|
|
52
|
Tisri
|
JH-19-010-008-004/345
(KHATPONK)
|
3419010000NRG23111020221236506
|
12/10/2022
|
Rajesh Yadav
|
3419010WL095157
|
Rajesh Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175488
|
|
MR RAJESH YADAV
|
()
|
|
53
|
Tisri
|
JH-19-010-008-004/376
(KHATPONK)
|
3419010000NRG23111020221235919
|
12/10/2022
|
Sanju Yadav
|
3419010WL095118
|
Sanju Yadav
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175492
|
|
MR SANJU YADAV
|
()
|
|
54
|
Tisri
|
JH-19-010-008-004/395
(KHATPONK)
|
3419010000NRG23111020221236260
|
12/10/2022
|
Shaila Devi
|
3419010WL095139
|
Shaila Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175497
|
|
MS SHAILA DEVI
|
()
|
|
55
|
Tisri
|
JH-19-010-008-005/322
(KHATPONK)
|
3419010000NRG23111020221236472
|
12/10/2022
|
Bikash Kumar
|
3419010WL095153
|
Bikash Kumar
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175480
|
|
MR BIKASH KUMAR
|
()
|
|
56
|
Tisri
|
JH-19-010-008-008/614
(KHATPONK)
|
3419010000NRG23111020221236347
|
12/10/2022
|
Anup Soren
|
3419010WL095145
|
Anup Soren
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175502
|
|
MR ANUP SOREN
|
()
|
|
57
|
Tisri
|
JH-19-010-008-012/309
(KHATPONK)
|
3419010000NRG23111020221236455
|
12/10/2022
|
Naresh Tudu
|
3419010WL095152
|
Naresh Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175481
|
|
MR NARESH TUDU
|
()
|
|
58
|
Tisri
|
JH-19-010-008-012/311
(KHATPONK)
|
3419010000NRG23111020221236456
|
12/10/2022
|
Kishun Tudu
|
3419010WL095152
|
Kishun Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175483
|
|
MR KISHUN TUDU
|
()
|
|
59
|
Tisri
|
JH-19-010-008-012/312
(KHATPONK)
|
3419010000NRG23111020221236399
|
12/10/2022
|
Sanjhla Tudu
|
3419010WL095149
|
Sanjhla Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175482
|
|
MR SANJHALA TUDU
|
()
|
|
60
|
Tisri
|
JH-19-010-008-012/314
(KHATPONK)
|
3419010000NRG23111020221236400
|
12/10/2022
|
Bablu Tudu
|
3419010WL095149
|
Bablu Tudu
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175484
|
|
MR BABLU TUDU
|
()
|
|
61
|
Tisri
|
JH-19-010-008-013/267
(KHATPONK)
|
3419010000NRG23111020221236288
|
12/10/2022
|
Kajal Devi
|
3419010WL095141
|
Kajal Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175486
|
|
MRS KAJAL DEVI
|
()
|
|
62
|
Tisri
|
JH-19-010-008-013/325
(KHATPONK)
|
3419010000NRG23111020221236302
|
12/10/2022
|
Pappu Sharma
|
3419010WL095142
|
Pappu Sharma
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175489
|
|
MR PAPPU SHARMA
|
()
|
|
63
|
Tisri
|
JH-19-010-008-014/123
(KHATPONK)
|
3419010000NRG23111020221236316
|
12/10/2022
|
Jagni Devi
|
3419010WL095143
|
Jagni Devi
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175485
|
|
MS JAGNI DEVI
|
()
|
|
64
|
Tisri
|
JH-19-010-008-014/134
(KHATPONK)
|
3419010000NRG23091020221200701
|
12/10/2022
|
Dashrath Yadav
|
3419010WL092783
|
Dashrath Yadav
|
00415
|
SBIN0003582
|
1422
|
1422
|
Processed
|
15/10/2022
|
|
5625175487
|
|
MR DASHRATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17802
|
17802
|
|
|
|
|
|
|
|
|
65
|
Tisri
|
JH-19-010-008-004/417
(KHATPONK)
|
3419010000NRG23111020221235597
|
12/10/2022
|
Kisto Devi
|
3419010WL095103
|
Kisto Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175494
|
|
MRS KISTO DEVI
|
()
|
|
66
|
Tisri
|
JH-19-010-008-008/613
(KHATPONK)
|
3419010000NRG23111020221236346
|
12/10/2022
|
Prakash Soren
|
3419010WL095145
|
Prakash Soren
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175511
|
|
MR PRAKASH SOREN
|
()
|
|
67
|
Tisri
|
JH-19-010-008-014/170
(KHATPONK)
|
3419010000NRG23111020221235953
|
12/10/2022
|
Anita Tudu
|
3419010WL095120
|
Anita Tudu
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175504
|
|
MISS ANITA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
68
|
Tisri
|
JH-19-010-008-004/300
(KHATPONK)
|
3419010000NRG23111020221235420
|
12/10/2022
|
Rubi Devi
|
3419010WL095095
|
Rubi Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175389
|
|
Rubi Devi
|
()
|
|
69
|
Tisri
|
JH-19-010-008-008/203
(KHATPONK)
|
3419010000NRG23111020221236530
|
12/10/2022
|
Prakash Kumar
|
3419010WL095159
|
Prakash Kumar
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175416
|
|
Prakash Kumar
|
()
|
|
70
|
Tisri
|
JH-19-010-008-008/212
(KHATPONK)
|
3419010000NRG23111020221236531
|
12/10/2022
|
Sanjay Yadav
|
3419010WL095159
|
Sanjay Yadav
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175391
|
|
Sanjay Yadav
|
()
|
|
71
|
Tisri
|
JH-19-010-008-008/239
(KHATPONK)
|
3419010000NRG23111020221236536
|
12/10/2022
|
Jatu Hembrom
|
3419010WL095159
|
Jatu Hembrom
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175387
|
|
Jatu Hembrom
|
()
|
|
72
|
Tisri
|
JH-19-010-008-008/258
(KHATPONK)
|
3419010000NRG23111020221236644
|
12/10/2022
|
Manel Murmu
|
3419010WL095162
|
Manel Murmu
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175386
|
|
Manel Murmu
|
()
|
|
73
|
Tisri
|
JH-19-010-008-008/296
(KHATPONK)
|
3419010000NRG23111020221236540
|
12/10/2022
|
Ashok Yadav
|
3419010WL095159
|
Ashok Yadav
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175417
|
|
Ashok Yadav
|
()
|
|
74
|
Tisri
|
JH-19-010-008-008/297
(KHATPONK)
|
3419010000NRG23111020221236541
|
12/10/2022
|
Khitaja Khatoon
|
3419010WL095159
|
Khitaja Khatoon
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175393
|
|
Khitaja Khatoon
|
()
|
|
75
|
Tisri
|
JH-19-010-008-008/298
(KHATPONK)
|
3419010000NRG23111020221236542
|
12/10/2022
|
Devanti Devi
|
3419010WL095159
|
Devanti Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175392
|
|
Devanti Devi
|
()
|
|
76
|
Tisri
|
JH-19-010-008-008/299
(KHATPONK)
|
3419010000NRG23111020221236543
|
12/10/2022
|
Sunita Murmu
|
3419010WL095159
|
Sunita Murmu
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175394
|
|
Sunita Murmu
|
()
|
|
77
|
Tisri
|
JH-19-010-008-008/300
(KHATPONK)
|
3419010000NRG23111020221236544
|
12/10/2022
|
Sarita Devi
|
3419010WL095159
|
Sarita Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175396
|
|
Sarita Devi
|
()
|
|
78
|
Tisri
|
JH-19-010-008-008/301
(KHATPONK)
|
3419010000NRG23111020221236545
|
12/10/2022
|
Sangita Devi
|
3419010WL095159
|
Sangita Devi
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175395
|
|
Sangita Devi
|
()
|
|
79
|
Tisri
|
JH-19-010-008-008/306
(KHATPONK)
|
3419010000NRG23111020221236546
|
12/10/2022
|
Kalim Ansari
|
3419010WL095159
|
Kalim Ansari
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175419
|
|
Kalim Ansari
|
()
|
|
80
|
Tisri
|
JH-19-010-008-008/308
(KHATPONK)
|
3419010000NRG23111020221236510
|
12/10/2022
|
Sam Suddin Ansari
|
3419010WL095158
|
Sam Suddin Ansari
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175418
|
|
Sam Suddin Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
81
|
Tisri
|
JH-19-010-008-004/439
(KHATPONK)
|
3419010000NRG23111020221236262
|
12/10/2022
|
Mila Devi
|
3419010WL095139
|
Mila Devi
|
00666
|
IDFB0060102
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175477
|
|
Mila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
Tisri
|
JH-19-010-008-004/1
(KHATPONK)
|
3419010000NRG23111020221236272
|
12/10/2022
|
Shanker Yadav
|
3419010WL095140
|
Shanker Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175456
|
|
Shanker Yadav
|
()
|
|
83
|
Tisri
|
JH-19-010-008-004/286
(KHATPONK)
|
3419010000NRG23111020221235594
|
12/10/2022
|
Muniya Devi
|
3419010WL095103
|
Muniya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175493
|
|
Muniya Devi
|
()
|
|
84
|
Tisri
|
JH-19-010-008-004/328
(KHATPONK)
|
3419010000NRG23111020221236357
|
12/10/2022
|
Mamta Devi
|
3419010WL095146
|
Mamta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175460
|
|
Mamta Devi
|
()
|
|
85
|
Tisri
|
JH-19-010-008-004/372
(KHATPONK)
|
3419010000NRG23111020221235917
|
12/10/2022
|
Lalita Devi
|
3419010WL095118
|
Lalita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175475
|
|
Lalita Devi
|
()
|
|
86
|
Tisri
|
JH-19-010-008-004/375
(KHATPONK)
|
3419010000NRG23111020221235918
|
12/10/2022
|
Munni Devi
|
3419010WL095118
|
Munni Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175476
|
|
Munni Devi
|
()
|
|
87
|
Tisri
|
JH-19-010-008-004/422
(KHATPONK)
|
3419010000NRG23111020221235598
|
12/10/2022
|
Jitendra Kumar
|
3419010WL095103
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175503
|
|
Jitendra Kumar
|
()
|
|
88
|
Tisri
|
JH-19-010-008-004/424
(KHATPONK)
|
3419010000NRG23111020221236358
|
12/10/2022
|
Vivekanand Murari
|
3419010WL095146
|
Vivekanand Murari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175496
|
|
Vivekanand Murari
|
()
|
|
89
|
Tisri
|
JH-19-010-008-004/425
(KHATPONK)
|
3419010000NRG23111020221236359
|
12/10/2022
|
Sanju Kumari
|
3419010WL095146
|
Sanju Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175495
|
|
Sanju Kumari
|
()
|
|
90
|
Tisri
|
JH-19-010-008-004/438
(KHATPONK)
|
3419010000NRG23111020221236261
|
12/10/2022
|
Murti Devi
|
3419010WL095139
|
Murti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175512
|
|
Murti Devi
|
()
|
|
91
|
Tisri
|
JH-19-010-008-004/440
(KHATPONK)
|
3419010000NRG23111020221236263
|
12/10/2022
|
Parmila Devi
|
3419010WL095139
|
Parmila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175509
|
|
Parmila Devi
|
()
|
|
92
|
Tisri
|
JH-19-010-008-004/45
(KHATPONK)
|
3419010000NRG23111020221236360
|
12/10/2022
|
Mathur Yadav
|
3419010WL095146
|
Mathur Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175455
|
|
Mathur Yadav
|
()
|
|
93
|
Tisri
|
JH-19-010-008-006/173
(KHATPONK)
|
3419010000NRG23111020221236473
|
12/10/2022
|
Kunti Devi
|
3419010WL095153
|
Kunti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175465
|
|
Kunti Devi
|
()
|
|
94
|
Tisri
|
JH-19-010-008-006/175
(KHATPONK)
|
3419010000NRG23111020221236474
|
12/10/2022
|
Kiranti Devi
|
3419010WL095153
|
Kiranti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175464
|
|
Kiranti Devi
|
()
|
|
95
|
Tisri
|
JH-19-010-008-006/176
(KHATPONK)
|
3419010000NRG23111020221236478
|
12/10/2022
|
Jamani Devi
|
3419010WL095154
|
Jamani Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175463
|
|
Jamani Devi
|
()
|
|
96
|
Tisri
|
JH-19-010-008-006/178
(KHATPONK)
|
3419010000NRG23111020221236494
|
12/10/2022
|
Anju Devi
|
3419010WL095155
|
Anju Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175462
|
|
Anju Devi
|
()
|
|
97
|
Tisri
|
JH-19-010-008-006/180
(KHATPONK)
|
3419010000NRG23111020221236479
|
12/10/2022
|
Sunita Devi
|
3419010WL095154
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175461
|
|
Sunita Devi
|
()
|
|
98
|
Tisri
|
JH-19-010-008-006/183
(KHATPONK)
|
3419010000NRG23111020221236480
|
12/10/2022
|
Geeta Devi
|
3419010WL095154
|
Geeta Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175467
|
|
Geeta Devi
|
()
|
|
99
|
Tisri
|
JH-19-010-008-006/184
(KHATPONK)
|
3419010000NRG23111020221236481
|
12/10/2022
|
Jitendra Rana
|
3419010WL095154
|
Jitendra Rana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175466
|
|
Jitendra Rana
|
()
|
|
100
|
Tisri
|
JH-19-010-008-006/185
(KHATPONK)
|
3419010000NRG23111020221236482
|
12/10/2022
|
Naresh Rana
|
3419010WL095154
|
Naresh Rana
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175468
|
|
Naresh Rana
|
()
|
|
101
|
Tisri
|
JH-19-010-008-006/187
(KHATPONK)
|
3419010000NRG23111020221236483
|
12/10/2022
|
Raju Ray
|
3419010WL095154
|
Raju Ray
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175471
|
|
Raju Ray
|
()
|
|
102
|
Tisri
|
JH-19-010-008-006/189
(KHATPONK)
|
3419010000NRG23111020221236484
|
12/10/2022
|
Muni devi
|
3419010WL095154
|
Muni devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175469
|
|
Muni devi
|
()
|
|
103
|
Tisri
|
JH-19-010-008-006/191
(KHATPONK)
|
3419010000NRG23111020221236485
|
12/10/2022
|
Kalawati Devi
|
3419010WL095154
|
Kalawati Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175470
|
|
Kalawati Devi
|
()
|
|
104
|
Tisri
|
JH-19-010-008-007/22
(KHATPONK)
|
3419010000NRG23111020221236374
|
12/10/2022
|
Budhan Hansda
|
3419010WL095147
|
Budhan Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175473
|
|
Budhan Hansda
|
()
|
|
105
|
Tisri
|
JH-19-010-008-008/275
(KHATPONK)
|
3419010000NRG23111020221236648
|
12/10/2022
|
Sanjhala Murmu
|
3419010WL095162
|
Sanjhala Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175431
|
|
Sanjhala Murmu
|
()
|
|
106
|
Tisri
|
JH-19-010-008-008/326
(KHATPONK)
|
3419010000NRG23111020221236511
|
12/10/2022
|
Dilip Tudu
|
3419010WL095158
|
Dilip Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175421
|
|
Dilip Tudu
|
()
|
|
107
|
Tisri
|
JH-19-010-008-008/327
(KHATPONK)
|
3419010000NRG23111020221236512
|
12/10/2022
|
Jagdish Murmu
|
3419010WL095158
|
Jagdish Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175427
|
|
Jagdish Murmu
|
()
|
|
108
|
Tisri
|
JH-19-010-008-008/328
(KHATPONK)
|
3419010000NRG23111020221236513
|
12/10/2022
|
Subeda Khatoon
|
3419010WL095158
|
Subeda Khatoon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175425
|
|
Subeda Khatoon
|
()
|
|
109
|
Tisri
|
JH-19-010-008-008/329
(KHATPONK)
|
3419010000NRG23111020221236514
|
12/10/2022
|
Jainab Khatun
|
3419010WL095158
|
Jainab Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175422
|
|
Jainab Khatun
|
()
|
|
110
|
Tisri
|
JH-19-010-008-008/332
(KHATPONK)
|
3419010000NRG23111020221236515
|
12/10/2022
|
Saniya Besra
|
3419010WL095158
|
Saniya Besra
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175432
|
|
Saniya Besra
|
()
|
|
111
|
Tisri
|
JH-19-010-008-008/334
(KHATPONK)
|
3419010000NRG23111020221236516
|
12/10/2022
|
Somra Murmu
|
3419010WL095158
|
Somra Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175426
|
|
Somra Murmu
|
()
|
|
112
|
Tisri
|
JH-19-010-008-008/336
(KHATPONK)
|
3419010000NRG23111020221236517
|
12/10/2022
|
Anandi Kumar
|
3419010WL095158
|
Anandi Kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175424
|
|
Anandi Kumar
|
()
|
|
113
|
Tisri
|
JH-19-010-008-008/337
(KHATPONK)
|
3419010000NRG23111020221236518
|
12/10/2022
|
Usman Ansari
|
3419010WL095158
|
Usman Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175423
|
|
Usman Ansari
|
()
|
|
114
|
Tisri
|
JH-19-010-008-008/340
(KHATPONK)
|
3419010000NRG23111020221236547
|
12/10/2022
|
Shila Kisku
|
3419010WL095159
|
Shila Kisku
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175428
|
|
Shila Kisku
|
()
|
|
115
|
Tisri
|
JH-19-010-008-008/343
(KHATPONK)
|
3419010000NRG23111020221236548
|
12/10/2022
|
Sunita Murmu
|
3419010WL095159
|
Sunita Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175429
|
|
Sunita Murmu
|
()
|
|
116
|
Tisri
|
JH-19-010-008-008/344
(KHATPONK)
|
3419010000NRG23111020221236549
|
12/10/2022
|
Shoshila Devi
|
3419010WL095159
|
Shoshila Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175430
|
|
Shoshila Devi
|
()
|
|
117
|
Tisri
|
JH-19-010-008-008/347
(KHATPONK)
|
3419010000NRG23111020221236550
|
12/10/2022
|
Pawan Kumar Yadav
|
3419010WL095159
|
Pawan Kumar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175433
|
|
Pawan Kumar Yadav
|
()
|
|
118
|
Tisri
|
JH-19-010-008-008/348
(KHATPONK)
|
3419010000NRG23111020221236551
|
12/10/2022
|
Bajo Yadav
|
3419010WL095159
|
Bajo Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175434
|
|
Bajo Yadav
|
()
|
|
119
|
Tisri
|
JH-19-010-008-008/349
(KHATPONK)
|
3419010000NRG23111020221236552
|
12/10/2022
|
Babulal Marandi
|
3419010WL095159
|
Babulal Marandi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175439
|
|
Babulal Marandi
|
()
|
|
120
|
Tisri
|
JH-19-010-008-008/351
(KHATPONK)
|
3419010000NRG23111020221236553
|
12/10/2022
|
Kalim Ansari
|
3419010WL095159
|
Kalim Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175441
|
|
Kalim Ansari
|
()
|
|
121
|
Tisri
|
JH-19-010-008-008/353
(KHATPONK)
|
3419010000NRG23111020221236554
|
12/10/2022
|
Lalu Yadav
|
3419010WL095159
|
Lalu Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175435
|
|
Lalu Yadav
|
()
|
|
122
|
Tisri
|
JH-19-010-008-008/355
(KHATPONK)
|
3419010000NRG23111020221236555
|
12/10/2022
|
Sanjhli Murmu
|
3419010WL095159
|
Sanjhli Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175438
|
|
Sanjhli Murmu
|
()
|
|
123
|
Tisri
|
JH-19-010-008-008/356
(KHATPONK)
|
3419010000NRG23111020221236556
|
12/10/2022
|
Md Mushlim Ansari
|
3419010WL095159
|
Md Mushlim Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175436
|
|
Md Mushlim Ansari
|
()
|
|
124
|
Tisri
|
JH-19-010-008-008/357
(KHATPONK)
|
3419010000NRG23111020221236557
|
12/10/2022
|
Sadam Ansari
|
3419010WL095159
|
Sadam Ansari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175437
|
|
Sadam Ansari
|
()
|
|
125
|
Tisri
|
JH-19-010-008-008/358
(KHATPONK)
|
3419010000NRG23111020221236558
|
12/10/2022
|
Hajuna Khatun
|
3419010WL095159
|
Hajuna Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175440
|
|
Hajuna Khatun
|
()
|
|
126
|
Tisri
|
JH-19-010-008-008/359
(KHATPONK)
|
3419010000NRG23111020221236559
|
12/10/2022
|
Reshma Khatun
|
3419010WL095159
|
Reshma Khatun
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175442
|
|
Reshma Khatun
|
()
|
|
127
|
Tisri
|
JH-19-010-008-008/381
(KHATPONK)
|
3419010000NRG23111020221236560
|
12/10/2022
|
Badki Tudu
|
3419010WL095159
|
Badki Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175443
|
|
Badki Tudu
|
()
|
|
128
|
Tisri
|
JH-19-010-008-008/383
(KHATPONK)
|
3419010000NRG23111020221236561
|
12/10/2022
|
Sisiliya Baske
|
3419010WL095159
|
Sisiliya Baske
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175444
|
|
Sisiliya Baske
|
()
|
|
129
|
Tisri
|
JH-19-010-008-008/385
(KHATPONK)
|
3419010000NRG23111020221236562
|
12/10/2022
|
Chand Muni Murmu
|
3419010WL095159
|
Chand Muni Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175445
|
|
Chand Muni Murmu
|
()
|
|
130
|
Tisri
|
JH-19-010-008-008/427
(KHATPONK)
|
3419010000NRG23111020221236564
|
12/10/2022
|
Deepak Sharma
|
3419010WL095159
|
Deepak Sharma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175452
|
|
Deepak Sharma
|
()
|
|
131
|
Tisri
|
JH-19-010-008-008/443
(KHATPONK)
|
3419010000NRG23111020221236565
|
12/10/2022
|
Pankaj Saw
|
3419010WL095159
|
Pankaj Saw
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175446
|
|
Pankaj Saw
|
()
|
|
132
|
Tisri
|
JH-19-010-008-008/445
(KHATPONK)
|
3419010000NRG23111020221236566
|
12/10/2022
|
Munna Soren
|
3419010WL095159
|
Munna Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175448
|
|
Munna Soren
|
()
|
|
133
|
Tisri
|
JH-19-010-008-008/447
(KHATPONK)
|
3419010000NRG23111020221236567
|
12/10/2022
|
Badki Murmu
|
3419010WL095159
|
Badki Murmu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175451
|
|
Badki Murmu
|
()
|
|
134
|
Tisri
|
JH-19-010-008-008/451
(KHATPONK)
|
3419010000NRG23111020221236569
|
12/10/2022
|
Shanichar Soren
|
3419010WL095159
|
Shanichar Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175453
|
|
Shanichar Soren
|
()
|
|
135
|
Tisri
|
JH-19-010-008-008/454
(KHATPONK)
|
3419010000NRG23111020221236570
|
12/10/2022
|
Ramchandra Tudu
|
3419010WL095159
|
Ramchandra Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175447
|
|
Ramchandra Tudu
|
()
|
|
136
|
Tisri
|
JH-19-010-008-008/457
(KHATPONK)
|
3419010000NRG23111020221236571
|
12/10/2022
|
Chotki Hansda
|
3419010WL095159
|
Chotki Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175450
|
|
Chotki Hansda
|
()
|
|
137
|
Tisri
|
JH-19-010-008-008/458
(KHATPONK)
|
3419010000NRG23111020221236572
|
12/10/2022
|
Badki Soren
|
3419010WL095159
|
Badki Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175449
|
|
Badki Soren
|
()
|
|
138
|
Tisri
|
JH-19-010-008-008/477
(KHATPONK)
|
3419010000NRG23111020221236573
|
12/10/2022
|
Kaleshwar Yadav
|
3419010WL095159
|
Kaleshwar Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175454
|
|
Kaleshwar Yadav
|
()
|
|
139
|
Tisri
|
JH-19-010-008-008/549
(KHATPONK)
|
3419010000NRG23111020221236625
|
12/10/2022
|
Sabiya Devi
|
3419010WL095160
|
Sabiya Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175474
|
|
Sabiya Devi
|
()
|
|
140
|
Tisri
|
JH-19-010-008-008/601
(KHATPONK)
|
3419010000NRG23111020221236345
|
12/10/2022
|
Raniya Kisku
|
3419010WL095145
|
Raniya Kisku
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175510
|
|
Raniya Kisku
|
()
|
|
141
|
Tisri
|
JH-19-010-008-012/325
(KHATPONK)
|
3419010000NRG23111020221236457
|
12/10/2022
|
Bijay Hansda
|
3419010WL095152
|
Bijay Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175498
|
|
Bijay Hansda
|
()
|
|
142
|
Tisri
|
JH-19-010-008-012/326
(KHATPONK)
|
3419010000NRG23111020221236458
|
12/10/2022
|
Talo Hembrom
|
3419010WL095152
|
Talo Hembrom
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175500
|
|
Talo Hembrom
|
()
|
|
143
|
Tisri
|
JH-19-010-008-012/328
(KHATPONK)
|
3419010000NRG23111020221236459
|
12/10/2022
|
Anil Tudu
|
3419010WL095152
|
Anil Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175499
|
|
Anil Tudu
|
()
|
|
144
|
Tisri
|
JH-19-010-008-012/329
(KHATPONK)
|
3419010000NRG23111020221236460
|
12/10/2022
|
Bisani Soren
|
3419010WL095152
|
Bisani Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175501
|
|
Bisani Soren
|
()
|
|
145
|
Tisri
|
JH-19-010-008-012/331
(KHATPONK)
|
3419010000NRG23111020221236402
|
12/10/2022
|
Gopal Hansda
|
3419010WL095149
|
Gopal Hansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175508
|
|
Gopal Hansda
|
()
|
|
146
|
Tisri
|
JH-19-010-008-012/332
(KHATPONK)
|
3419010000NRG23111020221236403
|
12/10/2022
|
Sunil Haansda
|
3419010WL095149
|
Sunil Haansda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175507
|
|
Sunil Haansda
|
()
|
|
147
|
Tisri
|
JH-19-010-008-012/333
(KHATPONK)
|
3419010000NRG23111020221236404
|
12/10/2022
|
Solani Soren
|
3419010WL095149
|
Solani Soren
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175506
|
|
Solani Soren
|
()
|
|
148
|
Tisri
|
JH-19-010-008-013/271
(KHATPONK)
|
3419010000NRG23111020221236289
|
12/10/2022
|
Lalit Kumar Das
|
3419010WL095141
|
Lalit Kumar Das
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175458
|
|
Lalit Kumar Das
|
()
|
|
149
|
Tisri
|
JH-19-010-008-013/335
(KHATPONK)
|
3419010000NRG23111020221236275
|
12/10/2022
|
Sarita Devi
|
3419010WL095140
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175491
|
|
Sarita Devi
|
()
|
|
150
|
Tisri
|
JH-19-010-008-013/342
(KHATPONK)
|
3419010000NRG23111020221236277
|
12/10/2022
|
Ramdhani Bhogta
|
3419010WL095140
|
Ramdhani Bhogta
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175472
|
|
Ramdhani Bhogta
|
()
|
|
151
|
Tisri
|
JH-19-010-008-014/133
(KHATPONK)
|
3419010000NRG23091020221200700
|
12/10/2022
|
Bhuneshwar Singh
|
3419010WL092783
|
Bhuneshwar Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175505
|
|
Bhuneshwar Singh
|
()
|
|
152
|
Tisri
|
JH-19-010-008-014/65
(KHATPONK)
|
3419010000NRG23111020221236318
|
12/10/2022
|
Naresh Modi
|
3419010WL095143
|
Naresh Modi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175459
|
|
Naresh Modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
153
|
Tisri
|
JH-19-010-008-004/405
(KHATPONK)
|
3419010000NRG23111020221235951
|
12/10/2022
|
Jay mangal Singh
|
3419010WL095120
|
Jay mangal Singh
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175357
|
|
Jay mangal Singh
|
()
|
|
154
|
Tisri
|
JH-19-010-008-004/414
(KHATPONK)
|
3419010000NRG23111020221235920
|
12/10/2022
|
Yashoda Devi
|
3419010WL095118
|
Yashoda Devi
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175359
|
|
Yashoda Devi
|
()
|
|
155
|
Tisri
|
JH-19-010-008-004/430
(KHATPONK)
|
3419010000NRG23111020221235921
|
12/10/2022
|
Nuneshwar Yadav
|
3419010WL095118
|
Nuneshwar Yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175366
|
|
Nuneshwar Yadav
|
()
|
|
156
|
Tisri
|
JH-19-010-008-012/330
(KHATPONK)
|
3419010000NRG23111020221236401
|
12/10/2022
|
Ajay Tudu
|
3419010WL095149
|
Ajay Tudu
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175356
|
|
Ajay Tudu
|
()
|
|
157
|
Tisri
|
JH-19-010-008-012/335
(KHATPONK)
|
3419010000NRG23111020221236405
|
12/10/2022
|
Mohan Tudu
|
3419010WL095149
|
Mohan Tudu
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625175358
|
|
Mohan Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198144
|
198144
|
|
|
|
|
|
|
|